Jobs › Companies › Michael Kors › FP&A Analyst

Sobre este puesto de FP&A Analyst en Michael Kors

Michael Kors · Presencial · London

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!

—

We are looking for a highly analytical and business‑minded FP&A Analyst to support both our Retail and Corporate functions across Europe.

Role location:

Manno (Switzerland) or London (UK), based on candidate suitability.

Department Overview:

This role sits within the EMEA Financial Planning & Analysis function and plays a critical part in driving financial performance, improving cost discipline, and delivering high‑quality insights that support decision‑making at senior levels.

What You’ll Do:

Sales, KPI & Performance Reporting

  • Weekly sales and KPI reporting for senior stakeholders
  • Month‑end retail sales and cost review, with clear variance explanations vs budget/forecast
  • Preparation of management reporting and KPIs highlighting risks, opportunities, and required actions
  • Production of month‑end performance packs with value‑adding commentary for senior management

Planning, Budgeting & Forecasting

  • Annual budgets and periodic forecasts for Retail, Corporate Overheads, Marketing, and Business Channel Direct Costs
  • Consolidation of the full European P&L budget and reforecast across Retail, Wholesale, Concessions, and E‑commerce
  • Support district/regional store sales planning, including weekly/daily phasing

Cost Management & Business Partnering

  • Partner with Retail leaders, Regional Directors, HR, and Corporate budget owners to challenge assumptions, optimise costs, and improve profitability
  • Monitor spend vs budget/forecast, identify overspend, and support corrective action plans. Coordination with Accounting to enhance reporting accuracy and strengthen financial control

Capital Expenditure & Business Cases

  • Build robust capital expenditure requests and business cases for corporate and retail projects
  • Provide financial modelling and scenario analysis to support investment decisions

Systems, Tools & Compliance

  • Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity
  • Support SOX compliance and internal control requirements
  • Contribute to system and process improvement initiatives that enhance financial control and reporting quality

Ad Hoc Analysis & Cross‑Functional Support

  • Partner with senior Retail, US Finance, and cross‑functional teams on ad hoc analysis to drive business performance.
  • Provide analytical support across planning, retail, and corporate teams as needed
  • Deliver insights that support decision‑making and operational improvements

 You’ll Need to Have:

  • 2-3 years' experience in Financial Controlling or FP&A
  • Understanding of the fashion retail business, with the ability to advise on opportunities for growth and operational excellence
  • Degree in Economics, Business Administration, or a related field; CIMA/ACCA/ACA (beginner or part-qualified) a plus
  • Fluency in English, both written and spoken
  • Advanced proficiency in Excel; working knowledge of Hyperion and SAP is considered an advantage
  • Strong ability to communicate effectively with finance and non‑finance stakeholders
  • Capability to prioritize independently, manage multiple deadlines, and deliver high‑quality outputs

We’d Love to See:

  • Strong collaboration and cross‑functional partnership
  • Clear, confident communication
  • Interest in team development and supporting collective growth
  • Ability to drive results with focus and accountability
  • An entrepreneurial mindset with curiosity and initiative
  • Solid functional skills in financial analysis, modelling, and business partnering

—

The Company is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.

At Capri Holdings Limited, we are committed to providing a fair and accessible recruitment process. If you require a reasonable accommodation for the interview or application process, please contact our Talent Acquisition team at [email protected].

In compliance with certain Pay Transparency laws, employers are required to disclose a compensation range. The range for this position will vary based on role requirements, skill set, and years of experience. Please note that for salaried roles, the figures reflect full-time equivalency, while for hourly roles, the figures represent the applicable hourly rate.

Compensation Range: 

45,000.00 - 55,000.00 GBP

¿Listo para postularte en Michael Kors?
Postúlate en Michael Kors

Sobre Michael Kors

Michael Kors is a world-renowned, award-winning designer of luxury accessories and ready-to-wear. His namesake company, established in 1981, currently produces a range of products under Michael Kors Collection, Michael Kors, and Michael Kors Mens, including accessories, ready-to-wear, footwear, watches, jewelry, and a full line of fragrance products. Michael Kors stores are operated in the most prestigious cities in the world, including New York, Los Angeles, Chicago, London, Milan, Paris, Dubai, Seoul, Tokyo, Hong Kong, Shanghai, and Rio de Janeiro. In addition, Michael Kors operates digital flagships across North America, Europe, and Asia, offering customers a seamless omnichannel experien

Ver todos los empleos en Michael Kors →

Empleos similares

Michael Kors
MICHAEL KORS Munich Flagship - Verkaufsberater (m/w/d) in Teilzeit für 10h/Woche auf Minijob-Basis – München, Deutschland
Michael Kors
⚡ Postúlate pronto Munich Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Michael Kors
Conseiller.e de vente, Marseille, France - 30h
Michael Kors
⚡ Postúlate pronto Marseille Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Michael Kors
Sales Associate 18H PT Michael Kors Rome
Michael Kors
⚡ Postúlate pronto Rome Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Michael Kors
FULL TIME Sales Supervisor, Florida Mall, Orlando, FL
Michael Kors
⚡ Postúlate pronto Orlando Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Michael Kors
Associate Store Manager, Manhasset
Michael Kors
⚡ Postúlate pronto Manhasset Presencial
● Nuevo 👁 Visto ✓ Postulado hace 18h
Michael Kors
Sales Associate
Michael Kors
⚡ Postúlate pronto Metzingen Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
Michael Kors
MICHAEL KORS LIFESTYLE Sales Assistant (m/w/d) als Auhilfe 5Std./Woche in Westfield Centro - Oberhausen, Deutschland
Michael Kors
⚡ Postúlate pronto Oberhausen Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
Michael Kors
Sales Associate PT - Richmond Center
Michael Kors
⚡ Postúlate pronto Richmond Presencial
● Nuevo 👁 Visto ✓ Postulado hace 1d
Michael Kors
Warehouse Operator I
Michael Kors
⚡ Postúlate pronto Venlo Presencial
● Nuevo 👁 Visto ✓ Postulado hace 2d

Regístrate para recibir sugerencias adaptadas a los empleos que abres y las búsquedas que guardas.

Más empleos en Michael Kors

Ver todos los empleos en Michael Kors →

Postúlate ahora
🤖

Un momento — para

JobsRadar se creó para personas reales que están pasando un mal momento en su búsqueda de empleo — no para solicitudes automatizadas. Estás haciendo clic demasiado rápido y ahora estás bloqueado temporalmente.

Vuelve más tarde. Si de verdad estás buscando empleo, cuentas con nosotros — solo compórtate como una persona.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Toma ventaja en tu búsqueda de empleo.

Únete a nuestro canal de Telegram para lo que te ayuda a conseguir el puesto — referencias salariales, el pulso semanal del mercado y avisos de nuevas funciones. Sin spam, solo señal.

Únete al canal — es gratis