Career Opportunity

Analyst FP&A -NA

Ref #:

W103007

Department:

Finance and Accounting

City:

Bangalore

State/Province:

Karnataka

Country:

India

Company Description

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview

Responsibilities will center on financial and operational support for the North America Finance Division with the primary focus on reporting and financial modeling.
The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and integrity.  Position requires good foundational knowledge and experience in finance/accounting and a firm understanding of financial concepts.  Position requires the candidate to develop and maintain effective business partner relationships at all levels of the organization.
This position interfaces with Finance, Accounting, Account Services, Sales, Planning, Marketing and Divisional Management.

Essential Duties & Responsibilities

Support the overall forecasting, budgeting and day-to-day financial reporting processes of the division
Assist in preparation of sales, margin and vendor allowance/other dilution reporting as needed
Manage bookings updates and ensure alignment with sales/planning and account services partners
Complete monthly operating expense forecasts including payroll and headcount management
Assist with the month-end close processes including variance analyses in partnership with accounting team
Support and prepare ad hoc analyses and special projects as needed
Anticipate needs of senior management and business partners by prioritizing and delivering results
Establish and maintain strong partnerships across divisional finance team to promote teamwork and organization

Experience, Skills & Knowledge


Finance/Accounting experience with focus on planning and analysis
Wholesale apparel, accessories, and/or home experience in an operational finance role a plus
Strong communication and presentation skills (oral, written, and formal) with the ability to develop professional relationships across varying levels of management
Experienced in financial modeling and business case preparation
Proven ability to manage multiple tasks and adapt to a changing, fast paced environment
Detail oriented with strong organizational skills and sound follow-up
Self-motivated with an intellectual curiosity; Results driven
Advanced competency in Excel and other Microsoft applications, experience with SAP/Microstrategy, Hyperion/Essbase a plus

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Analyst FP&A -NA