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Company

Neiman Marcus Group · 5 hours ago

Financial Analyst

United States

Full-time

Remote

Entry, Mid Level

$64K/yr - $80K/yr

2+ years exp

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Responsibilities

Prepare weekly capital spend reports

Prepare weekly capital project requests for executive review

Run financial models to determine capital project analysis results including but not limited to: IRR, NPV, payback period

Develop reporting to provide analysis for multiple financial conditions related to business operations.

Facilitate the monthly capital forecast using excel (can perform complex functions) while working cross functionally with key business partners

Effectively communicate capital expense performance and forecasting variance analysis results

Provide variance analysis monthly, quarterly, and annually.

Partner with operations teams to prepare annual capital operating plans.

Provide support for ongoing ad hoc analysis.

Qualification

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Financial modelingVariance analysisExcelOracleEssbaseData managementRetail industry experienceScenario modeling

Required

Bachelor's Degree (required)

2-3 years relevant experience

Retail Industry background.

Knowledge of Oracle, Essbase and Excel

Experience with analysis and scenario modeling

Data management and technical skills

Benefits

Medical, Dental, and Vision Benefits, including wellness and healthy lifestyle support, for associates, spouses, domestic partners, and children

Flexible Spending Account for eligible medical and dependent (day care) expenses

Disability Benefits, including Short-Term Disability providing income replacement up to 26 weeks

16 weeks Paid Parental Leave, 2 weeks of Paid Family Leave, and Adoption Support of $10,000

Paid Time Off, including 6 paid holidays, 3 weeks vacation, 3 volunteer days, 7 sick days, and 2 personal days per full year of service

Retirement Savings Plan (401K) with NMG matching and $20,000 Term Life Insurance paid by NMG with additional voluntary coverage available

Financial Solutions, including Credit Union membership, pay advances via PayActiv, tuition reimbursement, and scholarship opportunities

NMG Associate’s Core Discount of 30% with multiple in-store opportunities for an additional 30% off across select brands

NMG Matching Gift Program up to $2,000 to eligible non-profits, Hardship Assistance Grants up to $7,500 for Associates, and a volunteer opportunity hub through NMG’s All Heart Program

Personal and Professional Development Opportunities with 16,000+ online learning opportunities, including NMG’s Fashion Your Future, LinkedIn Learning, MasterClass, BetterUp, Connected Leaders Academy, 9 Associate Community Networks, and additional personalized learning experiences NMG Discount Marketplace features 1,000s of products and services with over $5,000 in saving