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Macy's · 1 day ago

Credit Finance Analyst

9111 Duke Boulevard, Deerfield Township, OH, 45040, US

Full-time

Onsite

Entry, Mid Level

$55K/yr - $91K/yr

Macy's is a storied company that has captured the hearts of America for over 160 years. The Credit Finance Analyst supports the Sr. Manager, Credit Finance, by planning and executing key initiatives, focusing on analytical responsibilities and ensuring alignment on expense forecast assumptions.

Consumer GoodsFashionRetail

Responsibilities

Prepare digital forecasts and analyze for accuracy and reasonableness

Create biweekly slides for collaborative planning and execution meetings

Prepare monthly expense outlook reports

Distribute digital sales and orders reports

Publish weekly accommodations reports

Serve as back-up for key close-week priorities

Lead MCCS Operational FTE reporting, including Span of Control and Hiring

Support planning and forecasting activities for leveraged resources

Maintain regular, dependable attendance and punctuality

Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities

In addition to the essential duties mentioned above, other duties may be assigned

Qualification

Analytical skillsFinancial acumenMicrosoft ExcelAnaplanBI dashboardsReporting skillsCommunication skillsOrganizational skillsAdaptabilityLeadership

Required

Candidates with a bachelor's degree or equivalent work experience in a related field are encouraged to apply

Strong ability to analyze forecasts, assumptions, and variances; prepares accurate digital forecasts, monthly expense outlooks, and other financial reports

Advanced skills in Microsoft Office (Excel, PowerPoint, Word); familiarity with Anaplan, OneStream, and BI dashboards preferred for automated financial analysis

Experience creating, distributing, and maintaining operational and sales/order reports; tracks changes in assumptions and month-over-month variances accurately

Excellent verbal and written communication; able to create slides for meetings and collaborate with operations teams effectively

Highly organized to manage multiple priorities, changing assumptions, and reporting deadlines with precision

Ability to handle shifting priorities and deadlines; capable of working independently in a remote environment with minimal supervision

Ability to lead key reporting initiatives (e.g., MCCS Operational FTE reporting) and serve as backup for critical close-week priorities

Regularly required to sit, talk, hear; use hands/fingers to touch, handle, and feel. Occasionally required to move about the workplace and reach with hands and arms. Requires close vision

Able to work a flexible schedule based on department and company needs