SummaryAs a Financial Planning and Analysis Manager at Ralph Lauren, you will play a crucial role in the Corporate Lifestyle FP&A team, acting as a key partner to global divisions supporting Hospitality and Home. You will serve as the primary financial liaison between Corporate Lifestyle leaders and various business units, ensuring accurate financial analyses, reporting, and strategic decision-making.
Responsibilities- Act as a key financial partner and advisor to executive officers leading Hospitality and Home.
- Drive strategic decision-making and champion change by identifying and vetting new business initiatives and investments.
- Oversee and manage monthly close, forecasting, and reporting objectives for supported divisions.
- Develop strong relationships with Corporate and business leaders to ensure financial targets are achieved.
- Monitor and control costs, implementing global expense optimization initiatives.
- Build detailed financial models and forecasts for strategic planning.
- Create business cases to support capital projects and ensure performance targets are met.
- Prepare deliverables for quarterly reports, business reviews, and budget reviews.
- Perform ad hoc analyses and make recommendations to Corporate, Business, and Finance partners.
- Partner with Corporate and Business leads to develop short- and long-term financial plans.
- Analyze existing processes and identify improvement opportunities.
Requirements- Minimum of 4 years of progressive experience in financial planning and analysis, preferably within the retail apparel industry.
- Strong organizational, analytical, and interpersonal skills.
- Expert financial planning and modeling skills.
- Strong communication and presentation skills.
- Ability to manage multiple projects simultaneously in a fast-paced environment.
- Experience with Hyperion Essbase and SAP.
- Proficient in Microsoft Excel, Word, and PowerPoint.
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