Financial Analyst

Neiman Marcus Group is a relationship business that leads with love in everything we do—for our customers, associates, brand partners, and communities. Our legacy of innovating and our culture of Belonging guide our roadmap for Revolutionizing Luxury Experiences. Our brands include Neiman Marcus and Bergdorf Goodman.

Your Role Provide financial decision support and be a trusted internal partner to the retail stores management and operations teams. Provide analysis to lead key decisions that align with company strategy. Prepare monthly routine financial reporting along with any ad hoc projects. Maintain partner relationships and provide support when needed. Identify trends and partner with operation teams on variance analysis and forecasting. You will report to the Senior Manager of FP&A.

What You’ll Do •

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.

What You Bring •

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