Jobs › Companies › Michael Kors › FP&A Analyst

À propos de ce poste FP&A Analyst chez Michael Kors

Michael Kors · Sur site · 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

Prêt à postuler chez Michael Kors ?
Postuler chez Michael Kors

À propos de 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

Voir tous les emplois chez Michael Kors →

Emplois similaires

Michael Kors
MICHAEL KORS Munich Flagship - Verkaufsberater (m/w/d) in Teilzeit für 10h/Woche auf Minijob-Basis – München, Deutschland
Michael Kors
⚡ Postuler tôt Munich Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 h
Michael Kors
Conseiller.e de vente, Marseille, France - 30h
Michael Kors
⚡ Postuler tôt Marseille Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 h
Michael Kors
Sales Associate 18H PT Michael Kors Rome
Michael Kors
⚡ Postuler tôt Rome Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 h
Michael Kors
FULL TIME Sales Supervisor, Florida Mall, Orlando, FL
Michael Kors
⚡ Postuler tôt Orlando Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 h
Michael Kors
Associate Store Manager, Manhasset
Michael Kors
⚡ Postuler tôt Manhasset Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 11 h
Michael Kors
Sales Associate
Michael Kors
⚡ Postuler tôt Metzingen Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 20 h
Michael Kors
MICHAEL KORS LIFESTYLE Sales Assistant (m/w/d) als Auhilfe 5Std./Woche in Westfield Centro - Oberhausen, Deutschland
Michael Kors
⚡ Postuler tôt Oberhausen Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 j
Michael Kors
Sales Associate PT - Richmond Center
Michael Kors
⚡ Postuler tôt Richmond Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 j
Michael Kors
Warehouse Operator I
Michael Kors
⚡ Postuler tôt Venlo Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 1 j

Inscrivez-vous pour des suggestions adaptées aux emplois que vous ouvrez et aux recherches que vous enregistrez.

Plus d’emplois chez Michael Kors

Voir tous les emplois chez Michael Kors →

Postuler maintenant
🤖

Doucement — un instant

JobsRadar a été conçu pour de vraies personnes qui traversent une période difficile dans leur recherche d’emploi — pas pour des requêtes automatisées. Vous cliquez beaucoup trop vite et vous êtes maintenant temporairement bloqué.

Revenez plus tard. Si vous cherchez réellement un emploi, nous sommes de votre côté — agissez simplement comme un être humain.

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?

Prenez une longueur d’avance dans votre recherche d’emploi.

Rejoignez notre canal Telegram pour ce qui vous aide à décrocher le poste — références salariales, le pouls hebdomadaire du marché et les annonces de nouveautés. Pas de spam, que du signal.

Rejoindre le canal — c’est gratuit