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GUCCI Senior Finance Analyst

Gucci - Regular
NEW YORK - United States of America

Influential, innovative and progressive, Gucci is reinventing a wholly modern approach to fashion. Under the new vision of creative director Alessandro Michele, the House has redefined luxury for the 21st century, further reinforcing its position as one of the world’s most desirable fashion houses. Eclectic, contemporary, romantic—Gucci products represent the pinnacle of Italian craftsmanship and are unsurpassed for their quality and attention to detail. Gucci is part of the Kering Group, a world leader in apparel and accessories that owns a portfolio of powerful luxury and sport and lifestyle brands.

Role Mission

The Store Financial Planning and Analysis team provides accurate and timely reporting of actual results in line with financial reporting requirements and company policy for Gucci, North America.  The team reviews and reconciles the company’s financial results monthly ensuring that all assets and liabilities are properly tracked and recorded. The team is also responsible for all planning activities and drives the bi-annual budget process, leveraging their unique view of the business to provide management with innovative analysis and proactive financial insight.  The Senior Financial Analyst will be a key asset to support a rapidly growing business, driving Gucci’s financial actuals, forecasting and budget process.

Key Accountabilities

  • Record and maintain organized and accurate company lease files and activities in accordance with accounting principles;
  • Maintain lease files and internal new lease applications;
  • Ensure proper accounting treatment for all lease conditions;
  • Prepare lease-related correspondence and manage communications with landlords about lease financials;
  • Review and interpret lease language in order to answer internal inquiries and settle disputes with landlords;
  • Review and process monthly rent billings;
  • Audit and reconcile additional rent escrows, such as common area maintenance and real estate tax;
  • Prepare rent projections schedules, straight-line schedules and book related accounting entries;
  • Prepare variable rent reconciliations/breakpoint calculations;
  • Oversees capex and depreciation as it pertains to lease terms and other investments;
  • Ensure proper accounting treatment for all fixed assets by ensuring proper asset classification and depreciation methodology;
  • Manage capital expenditure budget by coordinating with store planning team;
  • Monitor financial performance, highlight trends across key performance indicators and analyze any substantial variances to understand the underlying causes;
  • Manage landlord contributions for store investment in conjunction with store planning, understanding and driving the collection of the amounts in accordance with the projected amounts to meet cash targets;
  • Accurately forecast cash impact of capex spend based on project timing;
  • Support store expenses on an as needed basis particularly with regards to maintenance, utilities and cleaning expenses;
  • Project future expenses as part of budgeting cycles;
  • Process month-end journal entries;
  • Perform monthly balance sheet reconciliations;
  • Provide month-end variance analysis for Actuals vs. Budget/Forecast;
  • Prepare requested data and/or sampling requests for internal and external auditors;
  • Prepare executive level presentations and ad hoc reporting.

Key Requirements

  • 3-5 years of relevant experience, particularly with financial analysis and/or monthly closes;
  • BS/BA in Accounting or Finance preferred;
  • Must be proficient in MS Office, particularly Excel;
  • Powerpoint skills preferred;
  • Experience with ad hoc reporting;
  • Familiarity with ERP, SAP, Tririga, Lawson, Hyperion and Smartview preferred;
  • Strong organizational skills and the ability to work autonomously in a fast-paced environment;
  • Detail oriented;
  • Solid communication and interpersonal skills;
  • Strong work ethic, with the ability to take initiative;
  • Excellent written and oral communication skills;
  • Ability to multi-task;
  • Flexible, adaptable and reliable.

EOE M/D/F/V

  • Full time
  • 北美
  • United States of America
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