Senior Commercial FP&A Analyst
Senior Commercial FP&A Analyst
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Job Description
Michael Kors is always interested in hearing from talented globally-minded individuals with a passion for fashion.
If you enjoy working in a creative fast-paced environment then we would love to hear from you!
Senior Commercial FP&A Analyst
We have an exciting opportunity for a Senior Commercial FP&A Analyst in our London office.
Department Overview:
The Commercial Finance department based in London looks after all the strategic planning and reporting for the EMEA region. The team is positioned in the commercial head office to support sound financial business decisions interact with and optimize relationships across all departments with a focus on Retail Ecommerce and Wholesale.
In addition the team works alongside their finance counterparts based in Switzerland and US.
What Youll Do:
- Ownership of the full Ecommerce P&L including business partnering closely with Ecommerce directors and VP to ensure budget figures are achieved and any risks and opportunities are highlighted.
- Forecasting sales and KPIs for all Ecommerce sites business partnering closely with the planning team and VP of Ecommerce.
- Ownership of producing a robust annual budget and quarterly reforecasts throughout the year.
- Long term planning at territory and initiative level to understand future impact on Ecommerce P&L.
- Working with Ecommerce director and VP to model new business opportunities.
- Detailed profitability analysis at order level by territory.
- Working closely with the US Ecommerce Finance team to ensure robust allocation of costs to EMEA.
- Producing management reports and monitoring KPIs on key metrics highlighting risks and opportunities.
- Provide ad hoc project support to the ECommerce teams as required.
Youll Need to Have:
- Ideally 3 years experience in a relevant role
- Newly Qualified CIMA/ACCA/ACA with strong commercial experience preferably in an Ecommerce related role / Retail.
- Excellent knowledge of Excel
- Understand the fashion retail business in order to advise on opportunities for further business growth and operational excellence
- Ability to work in a fast paced and dynamic environment
- Strong business partnering experience.
- Strong communication skills in a cross-cultural environment. Ability to communicate with Finance and Non Finance stakeholders
- Be a self-starter able to manage own time priorities and drive key projects.
Wed Love to See:
- Team player with a positive can-do attitude
- A commercially minded person
- An energetic and enthusiastic individual with a high sense of urgency
MK Perks:
A purpose-driven workplace where you can grow your career enjoy flexible benefits and be part of a culture built on inclusion impact and recognition.
- Career Growth
Clear paths for progression leadership opportunities and mentorship programs to help you thrive. - Work-Life Balance & Flexibility
Support for your well-being with flexible work options and generous time-off policies. - Diversity Equity & Inclusion
Be part of an inclusive culturerecognized by Forbes as a Best Employer for Diversitywhere diverse talent is empowered to succeed. - Exclusive Employee Perks
Enjoy discounts on premium products and luxury brands. - Impact & Social Responsibility
Contribute to global and local causes through volunteer days sustainability programs and charitable giving.
- Pension Contribution
- Season Loan Tickets
- Enhanced Maternity and Paternity Pay
- Private Health and Dental
- Gym Discounts
At Capri we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences.Capri is proud to be an equal opportunity employer committed to inclusivity regardless of age sex sexual orientation gender identity genetic characteristics race color creed religion ethnicity national origin alienage citizenship disability marital status military status pregnancy or any other legally-recognized protected basis prohibited by applicable law. M/D/F/V
Required Experience:
Senior IC
Employment Type
Full-Time
