kate spade new york
Overview
Primary Purpose: The Senior Analyst for Kate Spade New York brand Global Corporate Financial Planning & Analysis (FP&A) will play a critical role in assisting with the financial planning and business analysis for the Kate Spade brand. As part of the FP&A team, this role will help to drive our financial planning, forecasting, reporting and analysis. This role has the unique visibility across the entire brand and serves as a key liaison within the brand and with the Tapestry Corporate team. This position is responsible for supporting corporate reporting requirements, consolidating and analyzing month end results, managing the consolidated monthly and quarterly forecast, annual operating plan and long-range planning process and special projects. This role will provide finance support to senior management through internal financial presentations, and thoughtful analysis and insight into business trends. This role will report to the Director, FP&A.
Responsibilities
Own Global Kate Spade brand consolidation process for month-end close and communicate results to Kate Spade and Tapestry Senior Management.
Establish strong financial partnerships across the business and provide analytical support to drive business initiatives and achieve financial targets.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
Prepare monthly financial presentations, including summarizing and explaining variances and material changes to prior forecasts to be provided for corporate submission and to be presented to company executives
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning and Supply Chain to understand key assumptions affecting current forecast.
Analyze current and past trends in key performance indicators to help identify potential risks or opportunities to the company forecast.
Develop and report accurate and timely financial and business metrics for monthly, quarter and annual reviews
Develop ad hoc business analysis to provide insight to business leaders
Drive initiatives to streamline processes, maintain and improve upon existing financial model
Articulate financial concepts to non-finance business partners in a clear and concise manner
Qualifications
Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization
Strong business acumen and know that problem-solving goes beyond numbers. Ability to think through multiple scenarios and apply strategic judgment to projects
Highly organized and detail-oriented with excellent time management skills. Ability to multitask, prioritize workload and problem-solve in a fast-paced environment
The capability to identify key insights and present them in an easily digestible format appropriate for the audience
Intellectual curiosity, eagerness to learn and a desire to be a team player
A Bachelor’s degree in accounting, finance or business administration, or related field
3+ years of Finance or related experience
Experience with Financial Planning & Analysis; month-end close experience a plus
Advanced skills in Microsoft Office, particularly Excel and PowerPoint required
Working knowledge of Microstrategy, PBCS and SAP a plus
Kate Spade is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
Americans With Disabilities Act (ADA) Tapestry, Inc. will provide applicants and employees with reasonable accommodation for disabilities or religious beliefs. If you require reasonable accommodation to complete the application process, please contact Tapestry People Services at 1-855-566-9264 or employeerelations@tapestry.com
Visit Kate Spade at www.katespade.com.
Base Pay Range: $85,000.00 - $93,000.00 Annually
Here are some of the benefits that we offer: Medical insurance, Dental insurance, Vision insurance, 401(k), Paid Paternity and Maternity leave, Commuter Benefits, Disability insurance and Tuition assistance. Please click here for a complete list of U.S Corporate Compensation & Benefits.
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Finance and Accounting/Auditing
Industries : Retail Apparel and Fashion, Manufacturing, and Retail
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Responsibilities
Own Global Kate Spade brand consolidation process for month-end close and communicate results to Kate Spade and Tapestry Senior Management.
Establish strong financial partnerships across the business and provide analytical support to drive business initiatives and achieve financial targets.
Prepare global consolidated company forecasts and budgets, track them against actual performance to deliver insight to be used by upper management.
Prepare monthly financial presentations, including summarizing and explaining variances and material changes to prior forecasts to be provided for corporate submission and to be presented to company executives
Communicate with business partners globally within Finance, Accounting, Inventory, Merchandise Planning and Supply Chain to understand key assumptions affecting current forecast.
Analyze current and past trends in key performance indicators to help identify potential risks or opportunities to the company forecast.
Develop and report accurate and timely financial and business metrics for monthly, quarter and annual reviews
Develop ad hoc business analysis to provide insight to business leaders
Drive initiatives to streamline processes, maintain and improve upon existing financial model
Articulate financial concepts to non-finance business partners in a clear and concise manner
Qualifications
Excellent communication and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization
Strong business acumen and know that problem-solving goes beyond numbers. Ability to think through multiple scenarios and apply strategic judgment to projects
Highly organized and detail-oriented with excellent time management skills. Ability to multitask, prioritize workload and problem-solve in a fast-paced environment
The capability to identify key insights and present them in an easily digestible format appropriate for the audience
Intellectual curiosity, eagerness to learn and a desire to be a team player
A Bachelor’s degree in accounting, finance or business administration, or related field
3+ years of Finance or related experience
Experience with Financial Planning & Analysis; month-end close experience a plus
Advanced skills in Microsoft Office, particularly Excel and PowerPoint required
Working knowledge of Microstrategy, PBCS and SAP a plus
Kate Spade is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.
Americans With Disabilities Act (ADA) Tapestry, Inc. will provide applicants and employees with reasonable accommodation for disabilities or religious beliefs. If you require reasonable accommodation to complete the application process, please contact Tapestry People Services at 1-855-566-9264 or employeerelations@tapestry.com
Visit Kate Spade at www.katespade.com.
Base Pay Range: $85,000.00 - $93,000.00 Annually
Here are some of the benefits that we offer: Medical insurance, Dental insurance, Vision insurance, 401(k), Paid Paternity and Maternity leave, Commuter Benefits, Disability insurance and Tuition assistance. Please click here for a complete list of U.S Corporate Compensation & Benefits.
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Finance and Accounting/Auditing
Industries : Retail Apparel and Fashion, Manufacturing, and Retail
#J-18808-Ljbffr