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FP&A Analyst

  • Job
    Full-time
    Mid Level
  • Business, Operations & Strategy
  • London

AI generated summary

  • You need experience in FP&A, strong analytical skills, attention to detail, effective communication, proficiency in Excel, and familiarity with SAP and Hyperion Essbase is preferred.
  • You will manage month-end closes, analyze variances, prepare forecasts, build strong partnerships, track metrics, and provide timely insights to drive financial performance.

Requirements

  • Experience in Finance/Accounting; FP&A in a multinational or retail company preferred
  • Self-motivated, proactive; adaptable; able to work in fast-paced, changeable environment
  • Strong analytical and financial analysis skills are required; high degree of accuracy with a strong attention to detail
  • Ability to develop effective partnerships with financial and non-financial partners across varying levels of management; strong communication skills
  • Mandatory: Advanced competency in Excel and other Microsoft applications
  • Preferred: SAP and Hyperion Essbase

Responsibilities

  • Support the delivery of accurate and high quality planning/month end outputs for RLE in order to drive performance and aid decision making, this includes but not limited to:
  • Completion of month end close processes for the RLE business and working with Business Partners to understand and document variances to Budget/Forecast.
  • Forecast/Plan/LRP (Long Range Planning) uploads, underpinning analysis and preparation of slide deck material for review with senior management.
  • Establish and maintain strong business relationships with business partners and ensure that risks and opportunities are flagged to management in a timely manner.
  • Track performance metrics and proactively analyze and assess business risks and opportunities to drive operational and financial performance and deliver against targets.
  • Delivery of DTC reporting and other corporate deliverables
  • Support ad hoc queries/analysis from wider FP&A team.
  • Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organizational alignment including sharing best practices across divisions.
  • Anticipate needs of business partners and prioritize efforts to deliver results.

FAQs

What are the primary responsibilities of the FP&A Analyst at Ralph Lauren Corporation?

The primary responsibilities include budgeting, forecasting, month-end close activities for the Online business (RLE) in the EMEA region, completion of month-end close processes, forecasting/planning uploads, maintaining strong business relationships, tracking performance metrics, and supporting ad hoc queries from the wider FP&A team.

Where is the FP&A Analyst position located?

The FP&A Analyst position is located in London, UK.

What skills are essential for this role?

Essential skills include strong analytical and financial analysis abilities, high attention to detail, advanced competency in Excel and other Microsoft applications, and the ability to develop effective partnerships with financial and non-financial partners.

What type of company experience is preferred for candidates applying for this position?

Experience in Finance/Accounting, specifically FP&A in a multinational or retail company, is preferred.

What tools or software knowledge is beneficial for this role?

Advanced competency in Excel is mandatory, while knowledge of SAP and Hyperion Essbase is preferred.

Is prior retail experience necessary for this position?

While not mandatory, prior experience in retail is preferred and can be beneficial for this role.

What qualities should a candidate possess for this position?

Candidates should be self-motivated, proactive, adaptable, and able to work in a fast-paced, changeable environment.

Will the FP&A Analyst work with senior management?

Yes, the FP&A Analyst will prepare slide decks for review with senior management and work closely with Business Partners to understand and document variances.

How does this role contribute to the company's growth?

The FP&A Analyst will partner with the Digital team, a key pillar of growth for the company’s ‘Next Great Chapter’, and work with various stakeholders to deliver value to the business.

What is the culture like at Ralph Lauren Corporation?

Ralph Lauren Corporation fosters a culture of inclusion, belonging, and fairness, emphasizing talent, education, communication, and celebration within the company and communities it serves.

“Be anything you want to be. And be many things.” – Ralph Lauren

Fashion & Arts
Industry
10,001+
Employees
1967
Founded Year

Mission & Purpose

Ralph Lauren is a globally renowned fashion brand that epitomises timeless elegance and iconic style. With a rich heritage spanning several decades, Ralph Lauren has become synonymous with luxury and sophistication. The brand offers a wide range of products, including clothing, accessories, fragrances, and home furnishings, all reflecting impeccable craftsmanship and attention to detail. Known for its classic designs and impeccable quality, Ralph Lauren has established itself as a symbol of refined taste and effortless sophistication. With a commitment to delivering exceptional products and exceptional customer experiences, Ralph Lauren continues to inspire and captivate fashion enthusiasts around the world.