Michael Kors

Financial Planning and Analysis

• Provide weekly sales and KPI reporting for senior stakeholders
• Review month-end retail sales and costs, explaining variances versus budget/forecast
• Prepare management reports and KPIs highlighting risks, opportunities, and required actions
• Produce month-end performance packs with commentary for senior management
• Prepare annual budgets and periodic forecasts for Retail, Corporate Overheads, Marketing, and Business Channel Direct Costs
• Consolidate the full European P&L budget and reforecast across Retail, Wholesale, Concessions, and E-commerce
• Support district/regional store sales planning, including weekly/daily phasing
• Partner with Retail leaders, Regional Directors, HR, and Corporate budget owners to challenge assumptions, optimize costs, and improve profitability
• Monitor spend versus budget/forecast, identify overspend, and support corrective action plans
• Coordinate with Accounting to enhance reporting accuracy and strengthen financial control
• Build capital expenditure requests and business cases for corporate and retail projects
• Provide financial modelling and scenario analysis for investment decisions
• Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity
• Support SOX compliance and internal control requirements
• Contribute to system and process improvement initiatives
• Partner with senior Retail, US Finance, and cross-functional teams on ad hoc analysis
• Provide analytical support across planning, retail, and corporate teams
• Deliver insights supporting decision-making and operational improvements

FP&A Analyst