Retail Financial Analyst - Store P&L & Budgets

Michael Kors; New York (NY); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Generous Paid Time Off & Holiday Cal

Summer Fridays

Internal Mobility Across Brands

Cross-brand Discount

Exclusive Employee Sales

Fav 5 Cards (MK Discount)

Job summary

Capri Holdings Limited, home to Michael Kors, is seeking a Financial Analyst to support North America retail store budgets, forecasts, and reporting. The role partners with Accounting and cross-functional teams to analyze store P&L, explain variances, and identify cost-saving opportunities.

The successful candidate will have a finance or accounting degree, 1–2 years of financial analysis experience, and strong Excel skills to drive accurate, timely reporting across the NA store network.

Qualifications

• Bachelor’s degree in a business-related field with emphasis in finance or accounting.
• 1–2 years of experience in financial analysis.
• Retail industry experience.
• Strong proficiency with Microsoft Excel.

Responsibilities

• Manage North America retail store rent and occupancy and capital expenditures, including the preparation of financial budgets, monthly forecasts, and reporting.
• Partner with the Accounting team and other cross functional partners to support the month-end close process.
• Analyze North America retail store P&L and provide commentary on variances against budget, prior forecast, and LY results.
• Identify opportunities to reduce expenses and increase profitability across the retail store divisions.
• Work cross-functionally with departments to manage expense line items.
• Prepare and distribute store financials to Regional Directors and District Managers on a monthly basis.
• Support the store proforma process, providing analysis on store performance and inputs.
• Work on miscellaneous ad hoc reports and requests for senior executives.

Skills

Strong communication

Results driven

Organized

Analytical mindset

Curious

AI proficiency

Education

Bachelor’s degree in finance or accounting

Tools

Microsoft Excel

Hyperion Essbase

Planning

Job description

Capri Holdings Limited, home to Michael Kors, is seeking a Financial Analyst to support North America retail store budgets, forecasts, and reporting. The role partners with Accounting and cross-functional teams to analyze store P&L, explain variances, and identify cost-saving opportunities.

The successful candidate will have a finance or accounting degree, 1–2 years of financial analysis experience, and strong Excel skills to drive accurate, timely reporting across the NA store network.