Manager, Retail Store & Capital Planning FP&A

Recruiter
Coach
Location
New York, New York, USA
Posted
14 Jul 2020
Closes
10 Sep 2020
Ref
62124
Function
Finance
Level
Manager
Primary Purpose: The Manager, Retail Store & Capital Planning FP&A will drive all aspects of the FP&A process including monthly close activities, quarterly forecasting, and ad hoc analyses. This manager will consolidate and communicate financial information related to Coach NA Retail and Outlet stores to leadership teams. The role reports to the Sr. Manager, North America FP&A and will manage & develop an Analyst.

The successful individual will leverage their proficiency in finance to...

- drive quarterly forecasts, long range plan, and annual capital plans for Coach stores
- full 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 with Global Procurement
- prepare timely presentations summarizing and explaining submissions and material changes to prior forecasts
- fully own capital and real estate planning for Coach NA stores
- work with business partners to manage CapEx and evaluate financials on new store openings and renovations
- timely review and reconcile spend vs. budget and flag variances
- maintain and distribute quarter-end reports and capital trackers to General Managers
- prepare documentation and schedules as required by accounting and auditors
- lead profitability meetings for Coach stores and develop and oversee ROI analyses for pop-ups, capital investments, and etc.
- manage forecast of capital expenditures and related depreciation on a quarterly basis; accrue CIP as required

The accomplished individual will possess...

- 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

An outstanding professional will have...

- 4+ 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

Our Competencies for All Employees
- Drive for Results: Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.
- Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.
- Creativity: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings.
- Interpersonal Savvy: Relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably.
- Learning on the Fly: Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything.
- Perseverance: Pursues everything with energy, drive, and a need to finish; seldom gives up before finishing, especially in the face of resistance or setbacks.
- Dealing with Ambiguity: Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn't upset when things are up in the air; doesn't have to finish things before moving on; can comfortably handle risk and uncertainty.
Our Competencies for All People Managers
- Strategic Agility: Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans.
- Building Effective Teams: Blends people into teams when needed; creates strong moraleand spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team.
- Managerial Courage: Doesn't hold back anything that needs to be said; provides current, direct, complete, and "actionable" positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.
Coach is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant's or employee's qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. #LI-MS1 Visit Coach at www.coach.com.

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