Director, Financial Planning and Analysis

Posted Yesterday
Be an Early Applicant
East Rutherford, NJ
117K-195K Annually
Senior level
Fashion • Retail • Wearables
The Role
The Director of Financial Planning and Analysis will lead a small team, manage corporate costs, develop financial partnerships, oversee budgeting, and maintain corporate reporting. Additionally, the role involves preparing presentations for the Board of Directors and collaborating on financial system upgrades and project management.
Summary Generated by Built In

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!

Who You Are:

You are hands-on, detail-oriented, collaborative, and have exceptional communication skills. You’re tactical with the day to day, but can be a strategic partner to the VP of Financial Planning & Analysis. You are a hands-on manager who can motivate your team and can lead efforts to support business planning, budgeting and forecasting. You have the ability to interact with executive management and regional finance departments. You’re passionate about improving existing processes and adapting to the needs of a complex and growing business.

What You’ll Do:

  • Supervise and manage 2 employees in the Corporate FP&A department
  • Manage the overall corporate costs for the company, including all reporting, creating and managing allocations and supporting initiatives to move costs between brands
  • Develop business partner relationships with corporate department heads and provide financial and operational guidance
  • Monitor corporate cost against budgets and reforecasts, highlighting areas of overspend and assisting the business partners in the costs tracking and variance explanations
  • Establish, manage, and track annual bonus targets and performance for senior management and the compensation committee and support the quarterly accrual process globally
  • Support quarterly external reporting, including constant currency evaluation, guidance, and earnings call support information and analysis
  • Prepare weekly reporting on critical KPI’s for Executive management
  • Maintain relationships with divisional and geographic finance teams to ensure quality deliverables and proper information flow
  • Manage planning process, system enhancements and end user support for the global Hyperion planning tool
  • Work with Vice President to prepare board presentations, monthly updates, and budget presentations for the Board of Directors
  • Provide financial modeling and analysis for ad-hoc financial projects
  • Collaborate with IT and other departments on financial system implementations and upgrades, as well as on various production support issues, application upgrades, testing and end user training.

You’ll Need to Have:

  • Bachelor’s Degree
  • 7-10 years of experience in planning, analysis and financial management
  • Experience with Hyperion Planning and Hyperion Essbase
  • Leadership presence
  • Project management skills, from initial idea through execution
  • Strong quantitative, analytical skills with strong attention to detail and accuracy

We’d Love to See:

  • Retail, international and public company experience preferred
  • SAP experience preferred
  • Proven leadership ability, as well as strength in building internal partnerships
  • Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
  • Well organized with an ability to manage multiple projects with strict deadlines
  • Must be a highly self-motivated team player with a keen attention to detail

Capri Perks:

  • Generous Paid Time Off & Holiday Schedule
  • Summer Fridays
  • Internal mobility across Versace, Jimmy Choo and Michael Kors
  • 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

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.

At Capri, we are all responsible for creating a diverse and inclusive workplace. We try to inspire change and growth within each other and believe success is a result that comes from our differences. Capri is proud to be an equal opportunity employer committed to inclusivity regardless of 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. M/D/F/V

At Capri Holdings Limited, our commitment to inclusivity and accessibility begins with the candidate experience. If you require a reasonable accommodation for the interview or application process, please contact our Diversity and Inclusion team at [email protected].

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: 

$117,000.00-$195,000.00

Top Skills

Hyperion Essbase
Hyperion Planning
SAP
The Company
HQ: New York,, New York
8,508 Employees
On-site Workplace
Year Founded: 1981

What We Do

Michael Kors is a world-renowned, award-winning designer of luxury accessories and ready-to-wear. His namesake company, established in 1981, currently produces a range of products under Michael Kors Collection, MICHAEL Michael Kors, and Michael Kors Mens, including accessories, ready-to-wear, footwear, wearable technology, watches, jewelry, and a full line of fragrance products. Michael Kors stores are operated in the most prestigious cities in the world, including New York, Los Angeles, Chicago, London, Milan, Paris, Munich, Dubai, Seoul, Tokyo, Hong Kong, Shanghai, and Rio de Janeiro. In addition, Michael Kors operates digital flagships across North America, Europe, and Asia, offering customers a seamless omnichannel experience.

At the center of it all, is a designer who has created an enduring and iconic luxury lifestyle empire with a distinctive point of view and global reach. Michael Kors has a sharp focus on providing his customers with accessories and clothes that are consistently polished, chic, relaxed, and glamorous. Kors has also been the recipient of numerous industry awards and accolades within the fashion industry, been honored for his philanthropy, and earned the respect and affection of millions.

The fashion designer also focuses on giving back. For more than 25 years he has been a passionate supporter of God’s Love We Deliver, a New York-based non-profit organization that cooks and delivers nutritious meals to people living with serious illnesses in and around New York City. Continuing his philanthropic efforts, in 2013 Michael Kors launched “Watch Hunger Stop,” partnering with the United Nations World Food Programme (WFP) to help fight world hunger. Proceeds from annual special-edition products, as well as from other targeted initiatives, help provide food to children through WFP’s school meals program. To date, Michael Kors has helped WFP deliver over twenty five million meals (and counting) to hungry children.

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