Financial Planning & Analysis Manager

Recruiter
Burberry
Location
New York, United States
Posted
01 Sep 2022
Closes
06 Nov 2022
Ref
153937-en_US
Function
Finance
Level
Manager
INTRODUCTION

At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today.

We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities.

JOB PURPOSE

Manage all elements of financial planning and analysis for US/CAN retail including the development of a strategic plan, sales, P&L forecasting and budgeting, as well as 3 year planning.

RESPONSIBILITIES

  • Analyse financial results with respect to profit, trends, costs and budget/forecast compliance. Interpret operating results and make specific recommendations that will result in cost reduction and / or profitability improvement. Issue monthly reports to CFO and other executives.
  • Manage store KPIs (profitability, productivity, revenue drivers etc.).
  • Partner with Financial services on monthly analysis (gross margin, opex).
  • Liaise with HR in regards to payroll forecasting and budgeting.
  • Oversee all approval requests to Group Finance (SCIC, forecasts changes, ...)
  • Partner with cross-functional teams to ensure visibility into and accuracy of P&L components.
  • Develop and maintain a team of skilled professionals.
  • Maintain appropriate level of documentation for all FP&A processes as well as partner with the overall finance team in maintaining the requested risks and controls matrixes current and updated.


PERSONAL PROFILE

  • MBA preferred
  • Strategic & Tactical Skills: Ability to set clear, achievable, measurable goals for forecast and LRP
  • Communication and Facilitation Skills: Ability to facilitate business and finance initiatives through the organization, including meetings for financial planning/reviews and business goals
  • Organizational/multi-tasking Skills: Ability to plan/prioritize to ensure efficient and timely deliverables; adapt quickly to a changing environment
  • Problem Solving Skills: Ability to coordinate with the senior leadership team to work through operational and finance issues and build consensus toward solutions
  • Superior Microsoft Excel skills; knowledge of SAP or similar system; experience with BPC
  • 5-8 years of related work experience, with at least 3 years in retail.


MEASURES OF SUCCESS

Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.

FOOTER

Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.

Posting Notes: USA || New York (US-NY) || New York || FINANCE & OPERATIONS || COMMERCIAL FINANCE || n/a ||

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