FP&A Analyst

The FP&A Analyst role at Michael Kors involves supporting both retail and corporate functions across Europe. Michael Kors is a global luxury fashion brand known for its accessories, ready-to-wear clothing, and fragrances. The company operates stores in major cities worldwide and offers a seamless omnichannel shopping experience. The main day-to-day responsibilities of the FP&A Analyst include preparing weekly sales and KPI reports, conducting month-end retail sales and cost reviews, and creating management reports. The role also involves annual budgeting, periodic forecasting, and supporting district/regional store sales planning. Additionally, the analyst will monitor spend against budgets, identify overspend, and support corrective action plans. They will also build capital expenditure requests and business cases, and maintain financial reporting tools like Hyperion Planning and Reporting. To qualify for this role, candidates must have 2-3 years of experience in Financial Controlling or FP&A. A degree in Economics, Business Administration, or a related field is required. Fluency in English and advanced proficiency in Excel are essential. Knowledge of Hyperion and SAP is considered an advantage. The role is based in either Manno, Switzerland, or London, UK, and the company values strong communication skills, the ability to manage multiple deadlines, and a focus on delivering high-quality outputs. Nice-to-have skills include strong collaboration and cross-functional partnership, clear and confident communication, and an entrepreneurial mindset. The company encourages team development and supporting collective growth. The role offers opportunities for professional development and growth within a dynamic and creative environment. What the role asks for: - 2-3 years' experience in Financial Controlling or FP&A - Degree in Economics, Business Administration, or a related field - Fluency in English, both written and spoken - Advanced proficiency in Excel - Working knowledge of Hyperion and SAP (nice-to-have)