Financial Analyst

Capri Holdings Limited; East Rutherford (NJ); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

401k Match

Summer Fridays

Internal Mobility Across Brands

Cross-brand Discount

Exclusive Employee Sales

Fav 5 Cards

Thrive Wellness Program

Job summary

Capri Holdings Limited is seeking an FP&A Analyst in New Jersey to consolidate actuals, forecasts and budgets across brands and to own corporate financial models. The role requires 1–3 years in finance, strong Excel skills, and analytical mindset for variance analysis and KPI reporting.

You will prepare management reports, collaborate across brands and regions, and support earnings releases and long-range planning initiatives, including Hyperion Planning support and board presentations.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 1–3 years of experience in a finance role.
• Strong problem solving, analytical, and strategic thinking skills.
• Proficiency in Excel.

Responsibilities

• Consolidate actuals, forecasts and budgets across all brands globally
• Own and maintain Corporate Financial models
• Provide high level analysis on budget/forecast/actual variances
• Prepare management reports and KPIs, analyzing both current and past trends to provide analysis of key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
• Liaison across brands and regions to develop both standardized and streamlined reporting, ensuring consistency
• Create both financial and non-financial reporting packages as well as presentations for senior management and Board of Directors
• Support the Earnings release as well as any ad hoc analysis for the earnings calls
• Contribute and support the implementation of various financial system projects as identified by management to improve financial control
• Support the development and implementation of a robust Long Range Planning process
• Support Hyperion Planning end users
• Partner with the accounting group on close activities, supporting both internal and external reporting
• Assist with ad hoc analysis across the Corporate FP&A department

Skills

Excel

Financial analysis

Forecasting

Budgeting

Variance analysis

Presentations

Education

Bachelor's degree in Finance or Accounting

Tools

Hyperion

Essbase

Excel

Job description

You are energetic, collaborative, organized, a team player, have strong communication and are results driven. You thrive in a rapidly changing environment, are curious, and have a passion for analyzing data. You can manage multiple projects and meet departmental deadlines in a fast-paced environment.

What You’ll Do:

• Consolidate actuals, forecasts and budgets across all brands globally
• Own and maintain Corporate Financial models
• Provide high level analysis on budget/forecast/actual variances
• Prepare management reports and KPIs, analyzing both current and past trends to provide analysis of key areas highlighting risks and opportunities, and assisting management in developing action plans and recommendations for improvements
• Liaison across brands and regions to develop both standardized and streamlined reporting, ensuring consistency
• Create both financial and non-financial reporting packages as well as presentations for senior management and Board of Directors
• Support the Earnings release as well as any ad hoc analysis for the earnings calls
• Contribute and support the implementation of various financial system projects as identified by management to improve financial control
• Support the development and implementation of a robust Long Range Planning process
• Support Hyperion Planning end users
• Partner with the accounting group on close activities, supporting both internal and external reporting
• Assist with ad hoc analysis across the Corporate FP&A department

You’ll Need to Have:

• Bachelor’s Degree in Finance or Accounting
• 1-3 years of experience in a finance role
• Strong problem solving, analytical, and strategic thinking skills
• Proficiency in Excel

We’d Love to See:

• Experience with Hyperion and Essbase
• Ability to manage multiple and competing priorities
• Excellent communication and interpersonal skills
• Strong drive and desire for personal development
• Generous Paid Time Off & Holiday Calendar
• Summer Fridays
• Internal Mobility Across Brands
• Cross-brand Discount
• Exclusive Employee Sales
• Fav 5 Cards (MK Discount for friends and family)
• 401k Match
• Thrive Wellness Program

The Company is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.

At Capri Holdings Limited, we are committed to providing a fair and accessible recruitment process. If you require a reasonable accommodation for the interview or application process, please contact our Talent Acquisition team at [e-mail].

In compliance with certain Pay Transparency laws, employers are required to disclose a salary range. The salary for this position will vary based on role requirements, skill set and years of experience.