Global FP&A Analyst — Budgets, Forecasting & Insights

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

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.