Global FP&A Analyst: Budgets, Forecasts & KPIs

Michael Kors; East Rutherford (NJ); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Generous Paid Time Off

Summer Fridays

Internal Mobility Across Brands

Cross-brand Discount

401k Match

Paid Parental Leave

Wellness Program

Commuter Benefits

Gym Discounts

Job summary

Michael Kors is seeking a Corporate FP&A professional to consolidate actuals, forecasts, and budgets across brands globally and to maintain corporate financial models. The role also involves preparing management reports and KPIs, and analyzing variances to identify risks and opportunities.

You will support the earnings release, contribute to long-range planning, and collaborate with accounting on close activities, all while presenting insights to senior leadership in a fast-paced environment in

Qualifications

• Bachelor’s degree in finance or accounting required.
• 1–3 years of experience in a finance role.
• Proficiency in Excel and strong analytical skills.
• Experience with Hyperion and Essbase preferred.

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 trends to highlight risks and opportunities.
• Develop standardized reporting across brands and regions.
• Create financial and non-financial reporting packages and presentations for senior management and Board.
• Support Earnings release and ad hoc analyses for earnings calls.
• Partner with accounting on close activities and financial reporting.

Skills

Excel

Analytical thinking

Problem solving

Education

Bachelor's Degree in Finance or Accounting

Tools

Hyperion

Essbase

Job description

Michael Kors is seeking a Corporate FP&A professional to consolidate actuals, forecasts, and budgets across brands globally and to maintain corporate financial models. The role also involves preparing management reports and KPIs, and analyzing variances to identify risks and opportunities.

You will support the earnings release, contribute to long-range planning, and collaborate with accounting on close activities, all while presenting insights to senior leadership in a fast-paced environment in