Senior FP&A Analyst - Capital Planning

As a Senior FP&A Analyst in Capital Planning at Ralph Lauren, you will provide essential financial and business support to the Global Capital Planning team. You will manage the SAP and Hyperion capital planning modules, assist with Capital Appropriation Requests, and ensure compliance with financial regulations.

• Manage global funnel of CAR submissions through the capital planning inbox.
• Serve as capital planning systems administrator, including project set-up and budget adjustments.
• Assist with reconciliation of monthly actuals and year-end activities in SAP.
• Participate in building capital budgets and analyzing variances.
• Support and test new capital features in SAP and Hyperion.
• Manage updates and revisions to CAR templates.
• Verify CAR submissions against Grants of Authority requirements.

• Proficient in Microsoft Excel, Word, and PowerPoint.
• Experience with Hyperion Essbase preferred.
• Experience with G/L systems, SAP a plus.
• Strong organizational, analytical, and interpersonal skills.
• Ability to manage multiple projects and meet deadlines.
• Self-motivated and able to work independently.
• Team player with a strong work ethic.