Manager, FP&A - Wholesale

Michael Kors

2d•Onsite

About The Position

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! This role involves overseeing US America Wholesale divisions' monthly forecasting, budgeting, and month-end close. The position requires analyzing sales, margin, and operating expense trends for the Wholesale division, consolidating US and CA Wholesale reporting, and managing Global Production, Design, and Merchandising expenses. The Manager will partner with divisional leadership and cross-functional teams to develop financial presentations for senior executives, compile and review Wholesale reports for quarterly earnings releases, and perform ad hoc projects and scenario analysis. Additionally, the role includes managing and mentoring one Financial Analyst.

Requirements

Bachelor’s Degree in Accounting or Finance
Minimum of 7 years’ work experience in a fast-paced environment in an analytical capacity
Proven leadership ability, as well as strength in building internal partnerships
Demonstrates flexibility in a fast‑paced environment with evolving needs.
Critical thinker with the ability to identify process and efficiency improvements
Strong quantitative, analytical skills with attention to detail and accuracy
Strong communication and presentation skills; including the ability to provide written and verbal direction effectively
Project management skills, from initial idea through execution
Strong Excel skills are a must

Nice To Haves

Retail industry experience preferred
Public company experience preferred
Experience with licensing accounting a plus
Experience with Hyperion Planning/Reporting and Essbase a plus
Organized with an ability to manage multiple projects with strict deadlines
Must be a team player, with the ability to coach and develop

Responsibilities

Oversee all US America Wholesale divisions monthly forecasting, budgeting, and month-end close
Analyze sales, margin, and operating expense trends for the Wholesale division
Consolidate US and CA Wholesale reporting to review total NA
Manage Global Production, Design and Merchandising expenses
Partner with divisional president and cross functional business partners to develop financial presentations to the CEO and other senior executives
Compile and Review Wholesale reports to prepare for the quarterly earnings release
Perform ad hoc projects and scenario analysis for Wholesale executives on an as needed basis
Manage and mentor one Financial Analyst