Financial Planning Analyst

Location: New York

Financial Planning Analyst page is loaded## Financial Planning Analyst locations:
Mannotime type:
Full time posted on:
Posted Todayjob requisition :
R 782128
** 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!**—
* 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!**"I FEEL really
* LUCKY
* to be SURROUNDED by SUCH a GREAT TEAM. I’m not only GRATEFUL that they’ve HELPED me
* ACHIEVE
* my* GOALS,
* but also that I CAN GIVE them a PLACE WHERE THEY can
* ACHIEVE
* theirs."*- MICHAEL KORS
-We have an exciting opportunity for a
** Finance Analyst
** in our
** Manno
* * office.
** Department Overview:
** The Finance Analyst will join the EMEA Financial Planning & Analysis team and work in close partnership with key business stakeholders. The role is focused on strengthening financial controlling and analytical support across Corporate Functions, enabling informed decision-making and improved financial performance.
*
* What You’ll Do:

*** Prepare annual budgets and periodic Forecasts in collaboration with business partners for Corporate Overheads, Marketing, and Business Channel Direct Costs
* Consolidate the full European P&L budget and reforecast within established deadlines, integrating inputs from Retail, Wholesale, Concessions, and E-commerce finance teams
* Monitor costs against budgets and forecasts, identify areas of overspend, and support business partners with cost tracking and variance analysis
* Prepare management reporting and KPIs, delivering insightful analysis that highlights risks and opportunities and supports the development of action plans
* Support monthly and quarterly closings, providing detailed commentary and variance analysis versus budget and reforecast
* Coordinate closely with the Accounting team to enhance reporting accuracy and deliver meaningful, decision-oriented management information
* Build robust capital expenditure requests and business cases for corporate capital projects
* Support the implementation of business and system initiatives aimed at improving financial control, including ad-hoc projects as required by management
* Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity and reliability
* Provide support for SOX compliance activities and respond to ad-hoc analytical requests
** What you’ll Bring:
** We’re looking for someone with the following experience and skills — but these aren’t set in stone. If you bring something extra to the table, we’d love to hear from you!
* 2–3 years of experience in Financial Controlling or FP&A, preferably within a structured corporate environment
* Degree in Economics, Business Administration, or a related field
* Fluency in English, both written and spoken
* Advanced proficiency in Excel; working knowledge of Hyperion and SAP
* Strong ability to communicate effectively with both finance and non-finance stakeholders
* Proven capability to manage multiple priorities independently and meet deadlines
** We’d Love to See:
*** Collaboration* Communication
* Team development
* Drive Results
* Entrepreneurial* Functional Skills
** MK Perks:
** From your very first day with us, we want you to feel welcomed, supported, and truly part of the team. To help make your experience rewarding, we offer a range of benefits designed to enrich your journey.
* ** Cross-Brand Discounts & Private Employee Sales** – Enjoy exclusive savings across all Capri brands.
* ** Paid Parental Leave** – Take meaningful time off to bond with your growing family.
* ** Generous Holiday and Vacation Allowance** – Recharge with paid time off throughout the year.
* ** Internal Mobility Across Capri Brands** – Explore new career paths within the broader Capri network.
* ** Hybrid Working Model** – Collaborate in-office just three days a week for optimal flexibility.
* ** Life Works Employee Assistance Program** – Confidential support for mental,…