Financial Planning Analytics Specialist (New York or Springdale OH)

On Site Full TimeNew York, New York, United StatesMacy's

Be part of an amazing story at Macy’s, supporting annual, long-range, and strategic financial forecasting and planning processes for Macy’s, Inc.

Requirements

  • Provide strategic, in-depth analysis to support decision-making for Macy’s, Inc., with a focus on Annual and Long-Range Plans and monthly forecasting.
  • Consolidate and analyze SG&A, Balance Sheet, and Cash Flow inputs for the annual plan and monthly forecast updates.
  • Prepare recurring financial reporting and ad hoc analyses for senior management.
  • Extract, manipulate, and analyze data from multiple sources—including OneStream, Oracle, SQL, BigQuery, and other internal Macy’s systems—to inform and influence business strategies.
  • Collaborate with key business partners across all Divisions.
  • Prepare presentations for executive management.
  • Contribute to finance process improvement initiatives.
  • Maintain regular, reliable attendance and punctuality.
  • Foster an environment of acceptance and respect that strengthens relationships, and ensures authentic connections with colleagues, customers, and communities.

Benefits

  • Comprehensive health and wellness coverage
  • 401(k) match
  • Paid time off
  • Eight paid holidays
  • Continuous learning and leadership development
  • Merchandise discounts
  • Performance-based incentives
  • Annual merit review
  • Employee Assistance Program with mental health counseling and legal/financial advice
  • Tuition reimbursement

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