Senior FP&A Analyst

The role

The Senior FP&A Analyst holds full view of the company P&L across all channels and regions. This role combines ownership of planning and reporting cycles with hands-on business partnering to structure FP&A processes.

What you will do

• Own the company-wide P&L view from net sales to EBITDA across retail, e-commerce and wholesale.
• Lead the annual budget, monthly reforecasts and long-range plan.
• Own margin analysis at every level including markdowns, promotions, cost of goods, freight, duties, FX and inventory provisions.
• Own the FP&A month-end close and the global management reporting package.
• Serve as finance partner to Retail, E-Commerce, Wholesale, Merchandising and Supply Chain leaders.
• Design, document and continuously improve FP&A processes, templates, review controls and data standards.
• Drive reporting automation across the finance stack.
• Prepare materials for executive and board reviews.
• Review and guide the work of junior team members.

Required qualifications

• 5–7 years of experience in FP&A, controlling or financial planning with significant exposure to a company-wide or business-unit scope.
• Retail experience is mandatory with proven experience in a retail or fashion company with a store network and multi-channel model.
• Solid command of store economics, seasonality, markdowns, inventory and open-to-buy.
• Hands-on experience owning or co-owning a full P&L from top line to EBITDA.
• Strong margin expertise including gross margin building blocks, markdown and promotional impact, landed cost, inventory valuation and provisions.
• Advanced Excel / Google Sheets and financial modeling skills.
• Experience with an ERP.
• Experience with a BI or reporting tool (Power BI, Looker, Tableau or equivalent).
• Master's degree in Finance, Business or Engineering, or equivalent.
• Fluent English.
• Strong communication skills.

Nice to have

• NetSuite is a plus
• professional proficiency in French preferred

Benefits

• Generous time off (including RTT)
• flexible work
• exclusive discounts on our collections
• private sales access
• generous employee discount
• seasonal wardrobe allotments

About the company

ANINE BING is a Los Angeles-based fashion house founded in 2012 that offers modern wardrobe essentials for women. It is a global brand available in over 90 countries with headquarters in Los Angeles and Paris.