Strategic FP&A Analyst – Americas & OPEX

Burberry; New York (NY); Vor Ort; USD 110.000 - 120.000; Vollzeit

Zusammenfassung

Burberry in New York seeks an FP&A professional to own budgeting, forecasting, and head office OPEX analysis for Americas, including payroll and other COGS, providing timely, decision-ready insights.

You will partner with HR, Accounting, Supply Chain and Central Finance to manage headcount, margins, and variances, driving cross-functional improvements and ensuring accurate reporting and strong cost control.

Qualifikationen

• 3-5+ years of FP&A, Commercial Finance, or relevant financial analysis experience; retail, luxury, or consumer goods experience preferred.
• Strong financial modeling, advanced Excel skills, and understanding of P&L management, budgeting, and forecasting.
• Strong analytical and problem-solving skills, with the ability to independently investigate issues and present clear conclusions and recommendations.
• Experience with SAP, ERP, Oracle, BPC preferred.
• Familiarity with AI-enabled analytics or automation tools, with the ability to evaluate and apply them responsibly to improve financial analysis, reporting, and process efficiency.
• Exposure to OPEX, payroll, inventory provision, duty, transportation, or gross margin analysis is a plus.

Aufgaben

• Independently own budgeting, forecasting, and financial analysis for Head Office OPEX, Vineland OPEX, and Other COGS.
• Lead monthly reviews with key business partners for assigned areas, investigating variances and communicating key financial drivers, risks, and opportunities.
• Partner with and influence HR and functional stakeholders to manage headcount, payroll, and operating expenses.
• Collaborate with Accounting, Supply Chain, Operations, and Central Finance to understand Other COGS, and the impact on Americas gross margin.
• Consolidate gross margin for the Americas across all channels, providing a clear, decision-oriented story behind variances to last year and plans.
• Proactively investigate financial discrepancies and business challenges, identify root causes, quantify impacts, and drive issues through to resolution, escalating material concerns as appropriate.
• Anticipate, identify, and assess financial risks and opportunities, ensuring material impacts are reflected in forecasts and communicated to relevant stakeholders.
• Deliver clear, timely, and actionable financial insights that influence business decisions and improve financial outcomes.
• Build effective working relationships and drive alignment across functions, providing insights and decision support and communicate findings and recommendations clearly.
• Proactively identify and lead areas of process improvement and use technology and/or partner with Central Finance teams to streamline tasks and drive efficiencies.
• Support the Finance Manager and Finance VP with recurring and ad hoc financial analysis.

Kenntnisse

FP&A

Budgeting

Forecasting

P&L management

Excel modelling

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

SAP

ERP

Oracle

BPC

Jobbeschreibung

Burberry in New York seeks an FP&A professional to own budgeting, forecasting, and head office OPEX analysis for Americas, including payroll and other COGS, providing timely, decision-ready insights.

You will partner with HR, Accounting, Supply Chain and Central Finance to manage headcount, margins, and variances, driving cross-functional improvements and ensuring accurate reporting and strong cost control.