Senior Analyst - Finance
Gilt Groupe Inc - New York, NY

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Gilt Groupe is looking for an enthusiastic Senior Analyst to join the Financial Planning and Analysis (FP&A) team. Gilt was founded in 2007 and is a fast growing online lifestyle retailer. The FP&A team is responsible for overall budgeting and planning across the company, and works closely with internal business partners to support financial decisions. This role is ideal for someone with solid financial planning foundation who is looking for broader role in a fast paced environment. This role may have one direct report for the right candidate. Key Responsibilities

Partner with business leaders to meet corporate objectives

Identify, track and analyze key metrics that impact the business

Budgeting, forecasting and planning for certain business and/or cost centers

Partnering with G/L and reporting team for monthly close and board reporting

Dashboards and financial metrics reporting

Ad-hoc financial analysis

Finance lead for certain strategic planning projects

Manage an associate analyst (for the right candidate)

Long-range planning (for the right candidate)


Minimum requirement: 3-5 years total work experience, of which 2+years in financial planning role with budgeting responsibilities. Experience in Retail, e-commerce or consumer products a plus

Proficiency in a financial planning system (either TM1, Hyperion, or SAP) a must

Proficiency in Excel, and experience with powerpoint presentations

Strong analytical skill set and attention to detail

Experience working with G/L team and proficiency in accounting

Ability to work independently and interact directly with business partners

Desire to work in fast-paced, entrepreneurial environment

Ability to manage multiple projects

Meets and manages deadlines effectively

Team player and great communicator