Ralph Lauren Senior Financial Planning & Analysis Analyst

BoF Careers; Bengaluru Urban; Sur place; INR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Ralph Lauren Corporation seeks a Senior FP&A Analyst to support Global Sourcing and Supply Chain with budgeting, forecasting, and cost analysis. The role partners with cross-functional teams to deliver timely insights that influence sourcing decisions.

Based in Bengaluru, India, the analyst should be highly analytical, organized, and able to manage multiple priorities. Key duties include monthly close, variance analysis, deck preparation for leadership reviews, and collaboration with Raw

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field required.
• 4-6+ years of progressive FP&A experience with strong reporting, analysis and modeling.
• Experience preparing financial and operational reporting and analytics; retail or consumer environments preferred.
• Strong analytical and numerical aptitude with ability to translate data into insights.
• Highly organized and detail oriented with ability to manage multiple priorities.

Responsabilités

• Consolidate and report Global Sourcing financials with regional/corporate finance partners.
• Prepare month-end, forecast, budget, and long-range planning reports; support monthly close.
• Monitor actuals vs budget/forecast; perform variance analysis and provide management commentary.
• Prepare leadership decks and reporting materials for reviews.
• Support cost analysis for products and factories, track cost-savings initiatives.
• Assist with customs/duty optimization analyses and first-sale programs.
• Collaborate with Raw Materials Procurement to track raw material exposures.
• Provide ad hoc analysis and reporting as required.

Connaissances

FP&A experience

Financial reporting

Power BI

Excel

Analytical skills

Communication skills

Team collaboration

Formation

Bachelor's in Finance

MBA preferred

Outils

MicroStrategy

SAP BO

Description du poste

Company 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.

Company 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.

Position Overview

Reporting to the Financial Planning & Analysis Senior Manager, the Senior Financial Planning & Analysis Analyst provides financial and operational reporting and analysis to support Global Sourcing and Supply Chain organizations. This role supports budgeting, forecasting, product cost analysis and performance monitoring processes and partners with cross functional teams to deliver accurate, timely insights that inform cost management and sourcing decisions.

Essential Duties & Responsibilities

• Support consolidation and reporting of Global Sourcing financials, partnering with regional and corporate finance teams.
• Prepare month end, forecast, budget, and long range planning reports; support the monthly close process.
• Monitor actuals versus budget and forecast, perform variance analysis, and prepare management commentary.
• Prepare reporting materials and decks for leadership business reviews.
• Support product and factory level cost analysis, including tracking cost saving initiatives.
• Assist with financial analysis for customs and duty optimization, including first sale programs.
• Partner with Raw Materials Procurement to support financial tracking of raw material exposures.
• Provide ad hoc analysis and reporting support as required.

Experience, Skills & Knowledge

• Bachelor's degree in Finance, Accounting, Business, or a related field required.
• 4 - 6+ years of progressive FP&A experience, with a strong foundation in financial reporting, analysis, and modeling.
• Demonstrated experience preparing financial and operational reporting and analytics; exposure to retail or consumer driven environments preferred.
• Strong analytical and numerical aptitude, with the ability to interpret data and translate findings into clear insights.
• Highly organized and detail oriented, with the ability to manage multiple priorities and deliver results under tight deadlines.
• Proactive, results oriented team player with a flexible mindset and strong collaboration skills.
• Ability to work independently with minimal supervision, demonstrating ownership and a "can do" attitude.
• Strong customer centric orientation and continuous improvement mindset.
• Professional qualifications such as CA or MBA are a strong advantage.
• Fluent in English with excellent verbal, written, and interpersonal communication skills.
• Advanced proficiency in Microsoft Office, particularly Excel; experience with reporting and analytics platforms such as MicroStrategy, Power BI, SAP BusinessObjects, Hyperion, or Cognos is a strong plus.
• Prior experience in the retail or Sourcing industry is highly desirable.