Sr. Analyst, FP&A at Tapestry, Inc. — New York, NY

The successful individual will leverage their proficiency in FP&A to...

• Forecasting and close management: Assist in management of accurate financial forecast models; work with business partners accordingly to refresh and improve on those models which could include, but not be limited to, business-development related costs like Rent and Depreciation, Customer care related expenses through-out the P&L.
• Business performance analysis: Explain key variances, business trends and performance drivers clearly and accurately. Prepare ad hoc reporting and analysis to support business partners and BU finance teams.
• Cross-functional partnership: Support business partners across Marketing, Transportation, Store Construction, Customer Care, Facilities and Lease teams.
• Cost optimization: Identify opportunities to support cost-saving initiatives and improve expense management.

• Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem-solving skills
• Ability to manage multiple tasks/projects and prioritize in a dynamic environment
• Intellectual curiosity and a drive to improve

• Bachelor’s degree in Finance, Accounting or other related field
• excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners in a clear and concise manner, at all levels of the organization
• 2-5+ years of relevant work experience
• Proven ability to drive and implement change and support profitable growth
• P&L budgeting / forecasting experience required, with an emphasis on building driver-based forecasts
• Must be proficient in Excel and PowerPoint
• Knowledge of SAP and PBCS desirable
• General capital planning and asset depreciation knowledge a plus

Our Competencies for All Employees

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Base Pay Range

$80,000.00-$90,000.00