Senior FP&A Analyst

FashionUnited Group; Greater London; Hybrid; GBP 60,000 - 86,000; Full time

Job summary

Ralph Lauren Corporation in England, UK is seeking a Senior FP&A Analyst to join the Corporate FP&A team on a 12‑month secondment. The role will consolidate EMEA financial performance for global reporting and support budgeting, forecasting and planning with ad hoc analysis.

The ideal candidate has 4+ strategic FP&A cycles, strong Excel and modelling skills, and experience with Hyperion. Collaboration across regions and senior-level presentation support are key aspects of the role.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Minimum 4 full strategic FP&A cycles or similar experience.
• Advanced Excel and financial modelling skills.

Responsibilities

• Support consolidation of EMEA financial performance for global reporting.
• Coordinate EMEA reporting deliverables and maintain templates.
• Support FP&A cycles: quarterly reporting, forecasting, budgeting, and long-range planning.
• Collaborate with FP&A teams across regions to validate submissions and extract insights.
• Prepare executive presentations and financial decks for senior stakeholders.
• Perform ad‑hoc financial analyses to support decision making.
• Improve FP&A reporting and consolidation processes for efficiency and quality.

Skills

Financial analysis

Forecasting

Financial modelling

Advanced Excel

Education

Bachelor’s degree in Finance/Accounting/Economics

Master’s degree or professional qualification advantageous

Tools

Hyperion

Job description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Senior FP&A Analyst

We are looking for a highly motivated Senior Analyst to join our Corporate FP&A team on an initial 12-month secondment. The role will play a key part in the consolidation of EMEA financial performance for global reporting, supporting core FP&A cycles including financial reporting, forecasting and planning as well as providing insightful ad-hoc analysis to support business decision-making.

• Support the Senior Manager, Corporate FP&A in the consolidation of EMEA financial performance for submission into the global FP&A process
• Coordinate and deliver key EMEA reporting deliverables, ensuring outputs are accurate, timely and aligned with global standards, including the development and maintenance of reporting templates
• Support core FP&A cycles, including quarter-end reporting, forecasting, budgeting and long-range planning
• Partner with FP&A teams across EMEA, including channels and functions, to collect, validate and challenge submissions, ensuring a clear understanding of the underlying performance and the ability to understand key messages at an EMEA-wide level
• Support the preparation of executive presentations, including financial decks and materials for senior stakeholders
• Perform ad-hoc financial and business analysis to support decision-making requests
• Support the ongoing improvement of FP&A reporting and consolidation processes, identifying opportunities to improve efficiency and quality
• Bachelor’s degree in Finance, Accounting, Economics or a related field; a Master’s degree or professional qualification is advantageous or equal experience in similar position
• Minimum 4 full strategic cycles of experience in FP&A, corporate finance, or a similar analytical role
• Strong understanding of financial planning and reporting processes, including consolidation, month/quarter-end close activities, budgeting and forecasting methodologies
• Advanced Excel and financial modelling skills; experience with Hyperion or similar financial planning systems is highly desirable
• Ability to work effectively in a fast-paced environment, managing multiple priorities and delivering high-quality outputs within tight reporting, forecasting and planning deadlines
• Exceptional attention to detail and a high level of accuracy, particularly when working with consolidated financial information
• Strong commercial acumen, with the ability to understand the business drivers behind financial performance and translate complex financial information into clear, actionable insights for senior stakeholders
• Proactive and collaborative mindset, with the confidence to challenge assumptions, identify opportunities and drive continuous improvement across FP&A processes
• Comfortable conducting detailed ad-hoc financial and business analysis and responding effectively to time-sensitive business questions
• Excellent interpersonal and communication skills, with the ability to build strong relationships and collaborate effectively across regions, functions and levels of seniority

Want to know more about working at Ralph Lauren?

England, United Kingdom of Great Britain and Northern Ireland