Director, Corporate Financial Planning & Analysis Job Opening

Director, Corporate Financial Planning & Analysis

Michael Kors

East Rutherford, New Jersey

Michael Kors is always interested in hearing from talented, globally-minded individuals with a passion for fashion.

If you enjoy working in a creative, fast-paced environment, then we would love to hear from you!

Position Overview:

The Director, Financial Planning and Analysis (FP&A) will serve as a key member of the corporate FP&A team and act as a strategic partner to the VP. The successful candidate will be a hands-on manager and will lead efforts to support business planning, budgeting and forecasting. This position will interface directly with executive management and regional finance departments.

Responsibilities:

  • Supervise and manage 2 employees in the Corporate FP&A department
  • Manage the annual budget, monthly forecast and long range plan processes by establishing timelines and consolidating global entities
  • Understanding the consolidation process and how eliminations and various accounting entries impact regional performance
  • Develop business partner relationship with corporate department heads and provide financial and operational guidance
  • Support quarterly external reporting, including constant currency evaluation, guidance, and earnings call support information and analysis
  • Support the capital expenditure approval and planning process
  • Manage planning process, system enhancements and end user support for the global Hyperion planning tool
  • Work with Vice President to prepare board presentations, monthly updates, and budget presentations for the Board of Directors
  • Maintain relationships with divisional and geographic finance teams to ensure quality deliverables and proper information flow
  • Establish, manage, and track annual bonus targets and performance for senior management and the compensation committee
  • Provide financial modeling and analysis for ad-hoc financial projects
  • Collaborate with IT and other departments on financial system implementations and upgrades, as well as on various production support issues, application upgrades, testing and end user training

Qualifications:

  • 7-10 years of experience in planning, analysis and financial management
  • Retail, international and public company experience preferred
  • Proven leadership ability, as well as strength in building internal partnerships
  • Strong quantitative, analytical skills with strong attention to detail and accuracy
  • Strong communication, critical-thinking, and presentation skills; including the ability to provide written and verbal direction effectively
  • Well organized with an ability to manage multiple projects with strict deadlines
  • Project management skills, from initial idea through execution
  • Experience with Hyperion Planning and Hyperion Essbase
  • Must be a highly self-motivated team player with a keen attention to detail

We are an Equal Opportunity Employer M/D/F/V