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Financial Planning & Analysis Associate, Supply Chain
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Company Description
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
The Logistics Financial Analyst will assist the Senior Manager, Logistics Finance and team in updating, analyzing and distributing key Supply Chain reports. The analyst’s focus will be on expanding the current reporting process, supporting management in controlling expense through analysis, ensure correct ledger coding of expense and development of strategies for process improvement.
Essential Duties & Responsibilities
- Assist Financial management team in preparing departmental operating expense reports.
- Create and update monthly labor and departmental CPU reports.
- Assist financial management team with budgeting, reporting and process improvements.
- Participation in monthly close process (reclassifications, accruals, etc.), ensuring proper entries are recorded by Corporate Accounting.
- Performs ad hoc analyses, prepares reports and presentations, and makes recommendations to finance partners.
- Partnering with 3PL & internal Ralph Lauren teams
Experience, Skills & Knowledge
Knowledge and/or Key Competencies preferred:
- Advanced PC skills (Excel, Word, Access, PowerPoint, Outlook)
- Knowledge and familiarity with retail distribution operations and terminology is a plus
- Strong organizational, analytical, and interpersonal skills
- Large volume data management skills required
- Uses effective communication skills. Candid, clear and concise in communication. Effectively matches style, tone, and method to audience. Connects with intended audience. Manages communication and feedback within the organization
Education and experience preferred:
- B.A./B.S. Degree in Business, Finance or Accounting and/or equivalent work experience
- Fluent English and Italian speaker
- Additional software experience preferred: Hyperion Essbase, SAP, Adaptive Insights, BI tools
- Retail/Distribution/Manufacturing in a multinational company experience preferred
- Up to 4 years of experience required preferably in the above area
