Sr. Analyst, FP&A

$80,000 - $100,000/Yr

Tapestry - New York, NY

Full-time - Mid Level

New York, NY

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

The Sr. Analyst, FP&A position at Tapestry, Inc. is responsible for developing and managing financial models and tools to forecast, analyze, and report Gross Margin results across domestic and international businesses for the Coach Brand. This role involves collaboration with various business partners to understand key assumptions affecting margin forecasts and supports the month-end close process while communicating results to senior management. The successful candidate will leverage their financial planning and analysis skills to provide insights and strategic solutions to enhance profitability and performance.

Responsibilities

• Prepare rolling 12-month Gross Margin forecasts on a channel level for each Business Unit and analyze actuals versus forecast and prior year.
• Communicate with business partners globally within Finance, Inventory, Merchandise Planning, and Supply Chain to understand key assumptions affecting current margin forecast.
• Support Global Coach Brand consolidation process for month-end close and communicate results to Tapestry Senior Management.
• Run and distribute weekly margin analysis reports highlighting business results, as well as any risks and opportunities to ensure Brand is achieving margin/profitability/turn goals.
• Partner with Business Units to develop strategic solutions in situations where we are trending below plan.
• Adhoc reporting to support inventory management and BU finance teams.
• Analyze product plans to understand future category assortment and product strategies of all Coach Channels and assess the impact these will have on financial margin.
• Assist in strategic planning process through development and analysis of annual operating plan and long-range plans each year.

Requirements

• Bachelor's degree in Finance, Accounting or other related field
• 2+ years of experience, with retail finance experience being a plus
• Advanced skills in Microsoft Office, particularly Excel and PowerPoint
• Working knowledge of Microstrategy and SAP is a plus
• Strong skills in data manipulation and development of dynamic financial models
• Strong analytical, problem solving and decision making skills
• Excellent written and verbal communication skills
• Highly organized and detail-oriented with excellent time management skills
• Ability to multi-task, prioritize workload and work in a fast-paced environment
• Intellectual curiosity and eagerness to learn new things.

Nice-to-haves

• Retail finance experience
• Working knowledge of Microstrategy and SAP

Benefits

• 401K
• Medical
• Dental
• Parental leave