FP&A Analyst: Global Budgets & Strategic Insights

Capri Holdings Limited; East Rutherford (NJ); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

401k Match

Thrive Wellness Program

Summer Fridays

Internal Mobility Across Brands

Cross-brand Discount

Exclusive Employee Sales

Fav 5 Cards (MK Discount)

Job summary

Capri Holdings Limited, based in New Jersey, seeks a Corporate FP&A Analyst to consolidate actuals, forecasts, and budgets across all brands globally. You will own and maintain corporate financial models, provide variance analyses, and prepare management reports and KPIs for senior leadership.

The role requires a Bachelor’s in Finance or Accounting with 1–3 years in finance, strong Excel skills, and experience with Hyperion/Essbase is a plus.

Qualifications

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

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 with trend analysis, highlighting risks and opportunities.
• Liaise across brands and regions to standardize reporting and ensure consistency.
• Create financial and non-financial reporting packages and presentations for senior management/Board.
• Support the earnings release and ad hoc analyses for earnings calls.
• Contribute to and support financial system projects to improve internal controls.
• Support the Long Range Planning process and Hyperion Planning end users.
• Partner with accounting on close activities and reporting.

Skills

Analytical thinking

Problem solving

Strategic thinking

Excel proficiency

Education

Bachelor’s Degree in Finance or Accounting

Tools

Hyperion

Essbase

Job description

Capri Holdings Limited, based in New Jersey, seeks a Corporate FP&A Analyst to consolidate actuals, forecasts, and budgets across all brands globally. You will own and maintain corporate financial models, provide variance analyses, and prepare management reports and KPIs for senior leadership.

The role requires a Bachelor’s in Finance or Accounting with 1–3 years in finance, strong Excel skills, and experience with Hyperion/Essbase is a plus.