Carrièremogelijkheden

Analyst, Corporate FP&A

Ref #:

5575227

Department:

Finance and Accounting

City:

Nutley

State/Province:

New Jersey

Country:

United States

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, and Club Monaco, among others, constitute one of the world's most widely recognized families of consumer brands.

Position Overview

The Financial Analyst is responsible for providing financial and business support as part of the Corporate FP&A team.  Reporting to the Director FP&A, the analyst will support the Corporate FP&A team on all monthly key deliverables including forecasting, budgeting, long-term planning, trend analysis, reporting and variance analysis of financial results and forecast.

Essential Duties & Responsibilities

  • Partner with regional FP&A management to coordinate deliverables for monthly forecasting, annual budgeting, and long-term planning
  • Assist in the preparation of the consolidated total company view of financial forecasting and planning, highlighting key performance indicators (KPIs), drivers of change, and risks and opportunities within the financial results
  • Provide senior business leaders with the accurate and comprehensive reporting and analyses necessary to make informed business decisions and to measure progress against outlined goals
  • Support the accounting team during the month-end close process
  • Analyze historical and current P&L and KPI trends to help identify areas of strength or opportunity
  • Proactively identify and implement internal process improvements to optimize efficiencies, improve the quality of analysis, and develop required reporting
  • Create ad hoc reporting to support strategic initiatives

Experience, Skills & Knowledge

  • Bachelor’s Degree in Finance and/or Accounting; MBA preferred
  • Minimum of 3-5 years of finance/accounting experience 
  • Proficient in Microsoft Excel, Microsoft Word and Microsoft PowerPoint
  • Highest degree of accuracy with strong attention to detail
  • Strong communication, analytical, critical-thinking and presentation skills
  • Demonstrated ability to work independently and is resourceful, creative and time sensitive juggling multiple projects for challenging deadlines
  • Knowledge and experience with General Accepted Accounting Principles
  • Excellent oral, written communication and interpersonal skills 
  • Experience with SAP and Hyperion Essbase is a plus


 

Analyst, Corporate FP&A