Rebecca Taylor

Manager, Financial Planning & Analysis

US-NY-New York
3 months ago
Job ID
2017-3488
# Positions
1
Position Type
Regular Full-Time

Overview

Rebecca Taylor is a womenswear brand inspired by beauty in the everyday. With an emphasis on signature prints, dimensional texture and modern nostalgia, the collection cultivates a look of romantic fragility with a sophisticated edge. Every Rebecca Taylor piece offers a carefully crafted silhouette that feels essential, set apart by distinctive detail that captures the imagination and elevates the art of dressing for every occasion.

 

Born and raised in Wellington, New Zealand, Rebecca’s design aesthetic grew from both the idyllic landscapes of her native country and her time immersed in the feminine-cool chic of London and Paris. When she arrived in New York City she built her international brand around an intuitive sense of the timeless beauty and modern versatility women look for when they dress.


The Rebecca Taylor collections is available at Rebecca Taylor boutiques and at rebeccataylor.com as well as high-end department and specialty stores worldwide.

Responsibilities

  • Partner with brand personnel to develop and understand Profit & Loss statements
  • Complete consolidated weekly / monthly / annual requirements of private equity owner
  • Monitor account activity for a particular business unit to ensure accurate reporting
  • Prepare, review, and analyze annual budget and quarterly forecasts
  • Build templates, provide account level analysis, and create schedules for senior management review of annual budget and three-year strategic plan packages
  • Develop models to improve the efficiency and accuracy of expense forecasting
  • Work with Accounting during close process to ensure proper accruals are made
  • Provide analysis / reporting during monthly closing process to better understand results
  • Develop weekly and monthly rolling cash flow forecasts. Analyze balance sheet variances including inventory, accounts payable, and accounts receivable metrics as it relates to cash flow forecasts.  Use data to accurately forecast working capital levels for the next twelve months
  • Serve as treasury analyst; review daily cash position, monitor liquidity needs of the business and maintain optimal debt/cash balances to achieve financial goals of the organization at minimal cost
  • Perform bank account administration tasks; work directly with bank service providers to resolve banking issues and manage new/existing accounts; provide internal user access while ensuring appropriate segregation of duties are maintained
  • Provide additional support to the business by performing other tasks as required

Qualifications

  • Bachelor’s Degree in Finance or Accounting; advanced degree preferred
  • Minimum of 5 years finance experience with progressively increased responsibility and complexity
  • Strong knowledge of basic accounting processes, income statement/balance sheet/cash flow impact of financial decisions, as well as discounted cash flow and return on invested capital analyses.
  • Proficient in Excel
  • Experience in apparel and retail industries a plus
  • Experience with private equity firms a plus
  • Experience in banking or treasury functions a plus

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