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Manager, FP&A - Wholesale

External
Michael Kors (Capri) logoMichael Kors (capri) · NY Metro Area
Full-timeOn-site5d ago
BudgetingComplianceExcelFinancial AnalysisForecastingLeadership
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Responsibilities

  • Oversee all US America Wholesale divisions monthly forecasting, budgeting, and month-end close
  • Analyze sales, margin, and operating expense trends for the Wholesale division
  • Consolidate US and CA Wholesale reporting to review total NA
  • Manage Global Production, Design and Merchandising expenses
  • Partner with divisional president and cross functional business partners to develop financial presentations to the CEO and other senior executives
  • Compile and Review Wholesale reports to prepare for the quarterly earnings release
  • Perform ad hoc projects and scenario analysis for Wholesale executives on an as needed basis
  • Manage and mentor one Financial Analyst
  • You'll Need to Have:
  • Bachelor's Degree in Accounting or Finance
  • Minimum of 7 years' work experience in a fast-paced environment in an analytical capacity
  • Proven leadership ability, as well as strength in building internal partnerships
  • Demonstrates flexibility in a fast‑paced environment with evolving needs.
  • Critical thinker with the ability to identify process and efficiency improvements
  • Strong quantitative, analytical skills with attention to detail and accuracy
  • Strong communication and presentation skills; including the ability to provide written and verbal direction effectively
  • Project management skills, from initial idea through execution
  • Strong Excel skills are a must
  • We'd Love to See:
  • Retail industry experience preferred
  • Public company experience preferred
  • Experience with licensing accounting a plus
  • Experience with Hyperion Planning/Reporting and Essbase a plus
  • Organized with an ability to manage multiple projects with strict deadlines
  • Must be a team player, with the ability to coach and develop
  • MK Perks:
  • Generous Paid Time Off & Holiday Calendar
  • Summer Fridays
  • Internal Mobility Across Brands
  • Cross-brand Discount
  • Exclusive Employee Sales
  • Fav 5 Cards (MK Discount for friends and family)
  • 401k Match
  • Paid Parental Leave
  • Thrive Wellness Program
  • Commuter Benefits
  • Gym Discounts
  • -
  • 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 CapriTalentAcquisition@CapriHoldings.com.
  • In compliance with certain Pay Transparency laws, employers are required to disclose a salary range. The salary for this position will vary based on role requirements, skill set and years of experience.
  • Compensation Range:
  • 110,000.00 - 120,000.00 USD

Benefits

Vision insurance401(k)Parental leave

Additional Information

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! -


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