Sr. Analyst, FP&A

$70,000 - $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 Senior Analyst, FP&A at Tapestry will be responsible for managing all aspects of the financial planning and analysis process, including monthly close activities, quarterly reforecasting, and long-range planning. This role focuses on corporate functions and requires collaboration with business partners to drive financial initiatives and streamline processes. The successful candidate will leverage their finance expertise to prepare financial forecasts, analyze P&L variances, and support business case analyses, contributing to the overall financial health of the organization.

Responsibilities

• Drive quarterly forecasts, long-range plan, and annual operating plan processes for the Tapestry corporate functions.
• Ownership of accurate financial forecast models; work with business partners accordingly.
• Drive initiatives to streamline processes, maintain and improve upon existing financial model.
• Work with business partners to identify P&L levers, Risks & Opportunities, or cost savings opportunities.
• Prepare timely presentations summarizing and explaining submissions and material changes to prior forecasts.
• Drive monthly close processes for the Tapestry corporate functions.
• Independently work with business partners to ensure accurate presentation of financial data.
• Provide journal entries to accounting for proper expense recognition.
• Timely review and analysis of P&L variances to present to corporate finance lead.
• Oversee distribution of month end reporting to business partners.
• Prepare documentation and schedules as required by accounting and auditors.
• Review P&L for quarterly post close meetings with the Accounting & Control teams.
• Support ROI and business case analysis for corporate functions.

Requirements

• Bachelor's degree in Accounting, Business or related field.
• 3+ years of relevant experience in P&L budgeting / forecasting, with an emphasis on building driver-based forecasts.
• Proficiency in Excel and PowerPoint.
• Knowledge of SAP and PBCS is desirable.
• Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners.

Nice-to-haves

• Intellectual curiosity and a drive to improve.
• Motivated self-starter with strong organizational, analytical and problem-solving skills.
• Ability to manage and prioritize multiple tasks/projects and work independently in a dynamic environment.

Benefits

• Hybrid work setup
• Competitive base pay range of $70,000.00 to $100,000.00
• Commitment to equity, inclusion, and diversity