Senior FP&A Analyst - Drive Forecasting & Profitability

kate spade new york; New York (NY); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401 (K)

Paid Paternity and Maternity leave

Commuter Benefits

Disability insurance

Tuition assistance

Job summary

Coach is seeking a detail-oriented FP&A professional to support forecasting, budgeting and financial analysis. You will partner with Marketing, Store Construction, Customer Care, Facilities, and Lease teams to explain variances, drive performance, and identify cost-saving opportunities.

A strong finance/Accounting background and 2–5+ years of experience are required. The role emphasizes driver-based forecasting, collaboration across functions, and delivering accurate P&L insights to enable

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• Excellent communication and interpersonal skills to convey financial concepts.
• 2–5+ years of relevant work experience.
• Proven ability to drive and implement change for profitable growth.
• P&L budgeting/forecasting experience with driver-based forecasts.
• Proficient in Excel and PowerPoint.
• Knowledge of SAP and PBCS desirable.
• Capital planning and asset depreciation knowledge is a plus.

Responsibilities

• Forecasting and close management: assist in accurate financial forecast models and refresh/improve them.
• Business performance analysis: explain variances and prepare ad hoc reporting.
• Cross-functional partnership: support Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams.
• Cost optimization: identify opportunities to support cost-saving initiatives.

Skills

Detail-oriented

Analytical skills

Multitasking

Problem-solving

Intellectual curiosity

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

Excel

PowerPoint

SAP

PBCS

Job description

Coach is seeking a detail-oriented FP&A professional to support forecasting, budgeting and financial analysis. You will partner with Marketing, Store Construction, Customer Care, Facilities, and Lease teams to explain variances, drive performance, and identify cost-saving opportunities.

A strong finance/Accounting background and 2–5+ years of experience are required. The role emphasizes driver-based forecasting, collaboration across functions, and delivering accurate P&L insights to enable