FP&A Analyst

Job title: FP&A Analyst

About the Role Michael Kors is seeking a quantitative and business-minded FP&A professional to support US Wholesale planning and Global Brand reporting. This role partners with US Wholesale divisions to plan Sales, Margin and SG&A, while also consolidating global brand reporting and supporting monthly/ quarterly closes.

What You'll Do

• Partner with the US Wholesale divisions in planning Sales, Margin and SG&A expenses.
• Assist in preparation of annual budgets and monthly forecasts.
• Meet with the business partners monthly to review expenses and proactively call risks and opportunities based on current spending trends.
• Assist with month-end and quarter-end financial close process.
• Prepare journal entries as needed/requested.
• Consolidate Global reporting needs and reconcile financial data for the Brand.
• Create, update and maintain financial brand reporting for monthly and quarterly reviews with the executive management team.
• Work on ad-hoc projects as requested.

What We're Looking For

• Bachelor’s Degree in Finance or Accounting
• Minimum 2 years of experience in an FP&A role
• Strong problem solving and analytical skills
• Proficient in Excel
• Flexibility to work in office when needed (hybrid schedule)

Nice to Have

• Experience with Hyperion and Essbase is a plus
• Experience in public accounting preferred
• Ability to manage multiple and competing priorities
• Excellent communication and interpersonal skills
• Strong drive and desire for personal development

Compensation & Benefits

• Compensation Range: 80,000.00 - 92,000.00 USD per year
• Generous Paid Time Off & Holiday Schedule
• Summer Fridays
• Internal mobility across Versace, Jimmy Choo and Michael Kors
• Cross-brand Discount
• Exclusive Employee Sales
• 401k Match
• Paid Parental Leave
• Thrive Wellness Program
• Commuter Benefits
• Gym Discounts