Wholesale Finance Manager – Forecasting & Analytics

Michael Kors (USA) Inc; United States; On-site; USD 110,000 - 120,000; Full time

Benefits offered by this job

Generous Paid Time Off

Holiday Calendar

Internal Mobility Across Brands

Cross-brand Discount

Exclusive Employee Sales Fav 5 Cards

401k Match

Paid Parental Leave

Wellness Program

Commuter Benefits

Gym Discounts

Job summary

Michael Kors (USA) Inc. is seeking a senior financial professional to oversee US Wholesale monthly forecasting, budgeting, and close processes.

You will analyze sales, margins, and operating expenses while consolidating NA reporting and managing key production and merchandising expenses. You will partner with the divisional president and cross-functional teams to craft financial presentations for the CEO and senior leadership, and prepare Wholesale reports for quarterly earnings.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Minimum 7 years’ work experience in a fast-paced analytical role.
• Proven leadership and ability to build internal partnerships.
• Flexibility in a fast-paced environment with evolving needs.
• Strong analytical and quantitative skills with attention to detail.

Responsibilities

• Oversee US America Wholesale divisions monthly forecasting, budgeting, and month-end close.
• Analyze sales, margin, and operating expense trends for the Wholesale division.
• Consolidate US and CA Wholesale reporting to review total NA.
• Manage Global Production, Design and Merchandising expenses.
• Partner with divisional president and cross-functional partners to develop financial presentations for the CEO and senior executives.
• Compile and review Wholesale reports to prepare for quarterly earnings release.
• Perform ad hoc projects and scenario analyses for Wholesale executives.
• Manage and mentor one Financial Analyst.

Skills

Financial analysis

Forecasting

Budgeting

Cross-functional collaboration

Leadership

Stakeholder presentation

Excel

Process improvement

Education

Bachelor’s Degree in Accounting or Finance

Tools

Hyperion Planning/Reporting

Essbase

Job description

Michael Kors (USA) Inc. is seeking a senior financial professional to oversee US Wholesale monthly forecasting, budgeting, and close processes.

You will analyze sales, margins, and operating expenses while consolidating NA reporting and managing key production and merchandising expenses. You will partner with the divisional president and cross-functional teams to craft financial presentations for the CEO and senior leadership, and prepare Wholesale reports for quarterly earnings.