fbpx

Manager, FP&A

  • Posted on:

    07.11.2023

  • Open until:

    07.12.2023

  • Type of employment

    Full-time

The Manager, Corporate FP&A will drive all aspects of the FP&A process including monthly close activities, quarterly forecasting, as well as annual and long-range planning and ad hoc analyses. The Manager, Corporate FP&A will focus on the corporate Tapestry functions with primary support of the Chief Digital Officer and Chief Information Officer. The role reports directly to the Senior Director, Corporate FP&A and will manage and develop a finance analyst.

You should be a FMA member in order to see a full vacancy and apply for the job.

Responsibilities

  • Drive quarterly forecasts, long-range plan, and annual operating plan processes for the Tapestry corporate functions
    • Ownership of accurate financial forecast models; work with business partners accordingly
    • Drive initiatives to streamline processes, maintain and improve upon existing financial model
    • Work with business partners to identify P&L levers, Risks & Opportunities, or cost savings opportunities
    • Prepare timely presentations summarizing and explaining submissions and material changes to prior forecasts
  • Drive monthly close processes for the Tapestry corporate functions
    • Independently work with business partners to ensure accurate presentation of financial data
    • Provide journal entries to accounting for proper expense recognition
    • Timely review and analysis of P&L variances to present to corporate finance lead
    • Oversee distribution of month end reporting to business partners
    • Prepare documentation and schedules as required by accounting and auditors
    • Review P&L for quarterly post close meetings with the Accounting & Control teams
    • Fully own Opex and Capex planning and actual tracking for Tapestry IT, analytics and digital investments, support ROI and business case analysis
    • Drive initiatives to streamline processes, maintain and improve upon existing financial model, to play an active professional role to drive rapid IT and digital growth

Requirements

  • Bachelor’s degree in Finance or related field
  • 5+ years of relevant work experience
  • P&L budgeting / forecasting experience required, with an emphasis on building driver-based forecasts
  • Prior experience managing a direct report is preferred
  • Must be proficient in Excel and PowerPoint
  • Knowledge of SAP and PBCS desirable
  • General capital planning and asset depreciation knowledge a plus
  • Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners in a clear and concise manner, at all levels of the organization
  • Highly detail-oriented, motivated self-starter with strong organizational, analytical and problem solving skills
  • Ability to manage multiple tasks/projects and prioritize in a dynamic environment
  • Intellectual curiosity and a drive to improve

Tapestry, Inc. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people.

BASE PAY RANGE $90,000.00 TO $120,000.00

Work set up – Hybrid

Apply HERE

BECOME A MEMBER OF OUR TEAM!