JobMesh

Financial Planning Analytics Specialist (New York or Springdale OH)

Macy's · New York City, New York, US

Be part of an amazing story. Macy’s is more than just a store. We’re a story.

Job description

Be part of an amazing story. Macy’s is more than just a store. We’re a story. One that’s captured the hearts and minds of America for more than 160 years. A story about innovations and traditions…about inspiring stores and irresistible products…about the excitement of the Macy’s 4th of July Fireworks, and the wonder of the Thanksgiving Day Parade. We’ve been part of memorable moments and milestones for countless customers and colleagues. Those stories are part of what makes this such a special place to work. Job Overview: The Financial Planning Analytics Specialist supports the annual, long‑range, and strategic financial forecasting and planning processes for Macy’s, Inc. The role serves as a financial partner to multiple areas of the organization across budgeting, forecasting, reporting, and the monthly close process. The specialist provides analytical guidance and oversight for planning related to Sales, Gross Margin, SG&A, Interest, Balance Sheet, Cash Flow, and other areas as needed. They validate, analyze, and summarize monthly forecasts and work closely with Division and Corporate partners to identify and explain significant variances to plan. The role assists in producing re...