Michael Kors
Financial, Planning & Analytics Analyst
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FP&A Analyst
We are looking for a highly analytical and business‑minded FP&A Analyst to support both our Retail and Corporate functions across Europe.
Department Overview:
This role sits within the EMEA Financial Planning & Analysis function and plays a critical part in driving financial performance, improving cost discipline, and delivering high‑quality insights that support decision‑making at senior levels.
What You’ll Do:
Sales, KPI & Performance Reporting
- Weekly sales and KPI reporting for senior stakeholders
- Month-end retail sales and cost review, with clear variance explanations vs budget/forecast
- Preparation of management reporting and KPIs highlighting risks, opportunities, and required actions
- Production of month-end performance packs with value-adding commentary for senior management
Planning, Budgeting & Forecasting
- Annual budgets and periodic forecasts for Retail, Corporate Overheads, Marketing, and Business Channel Direct Costs
- Consolidation of 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
Cost Management & Business Partnering
- Partner with Retail leaders, Regional Directors, HR, and Corporate budget owners to challenge assumptions, optimise costs, and improve profitability
- Monitor spend vs budget/forecast, identify overspend, and support corrective action plans.
- Coordination with Accounting to enhance reporting accuracy and strengthen financial control
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Capital Expenditure & Business Cases
- Build robust capital expenditure requests and business cases for corporate and retail projects
- Provide financial modelling and scenario analysis to support investment decisions
Systems, Tools & Compliance
- 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 that enhance financial control and reporting quality
Ad Hoc Analysis & Cross-Functional Support
- Partner with senior Retail, US Finance, and cross-functional teams on ad hoc analysis to drive business performance.
- Provide analytical support across planning, retail, and corporate teams as needed
- Deliver insights that support decision-making and operational improvements
You’ll Need to Have:
- 2-3 years' experience in Financial Controlling or FP&A
- Understanding of the fashion retail business, with the ability to advise on opportunities for growth and operational excellence
- Degree in Economics, Business Administration, or a related field; CIMA/ACCA/ACA (beginner or part-qualified) a plus
- Fluency in English, both written and spoken
- Advanced proficiency in Excel; working knowledge of Hyperion and SAP is considered an advantage
- Strong ability to communicate effectively with finance and non-finance stakeholders
- Capability to prioritize independently, manage multiple deadlines, and deliver high‑quality outputs
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We’d Love to See:
- Strong collaboration and cross-functional partnership
- Clear, confident communication
- Interest in team development and supporting collective growth
- Ability to drive results with focus and accountability
- An entrepreneurial mindset with curiosity and initiative
- Solid functional skills in financial analysis, modelling, and business partnering
MK Perks:
- Career Growth - Clear paths for progression, leadership opportunities, and mentorship programs to help you thrive.
- Work-Life Balance & Flexibility - Support for your well-being with flexible work options and generous time-off policies.
- Culture & Belonging - Be part of a culture that champions fairness, fosters belonging, and provides opportunities for everyone to grow and reach their full potential.
- Exclusive Employee Perks - Enjoy discounts on premium products and luxury brands.
- Impact & Social Responsibility - Contribute to global and local causes through volunteer days, sustainability programs, and charitable giving.
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