FP&A Analyst

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! - We are looking for a highly analytical and business-minded FP&A Analyst to support both our Retail and Corporate functions across Europe. Role location:
Manno (Switzerland) or London (UK), based on candidate suitability.

This role sits within the EMEA Financial Planning & Analysis function and plays a critical part in driving financial performance, improving cost discipline, and delivering high-quality insights that support decision-making at senior levels.

Weekly sales and KPI reporting for senior stakeholders;
Month-end retail sales and cost review, with clear variance explanations vs budget/forecast;
Preparation of management reporting and KPIs highlighting risks, opportunities, and required actions;
Production of month-end performance packs with value-adding commentary for senior management.

Annual budgets and periodic forecasts for Retail, Corporate Overheads, Marketing, and Business Channel Direct Costs;
Consolidation of the full European P&L budget and reforecast across Retail, Wholesale, Concessions, and E-commerce;
Support district/regional store sales planning, including weekly/daily phasing.

Partner with Retail leaders, Regional Directors, HR, and Corporate budget owners to challenge assumptions, optimise costs, and improve profitability;
Monitor spend vs budget/forecast, identify overspend, and support corrective action plans;
Coordination with Accounting to enhance reporting accuracy and strengthen financial control.

Build robust capital expenditure requests and business cases for corporate and retail projects;
Provide financial modelling and scenario analysis to support investment decisions.

Maintain and support Hyperion Planning and Reporting tools, ensuring data integrity;
Support SOX compliance and internal control requirements;
Contribute to system and process improvement initiatives that enhance financial control and reporting quality.

Partner with senior Retail, US Finance, and cross-functional teams on ad hoc analysis to drive business performance;
Provide analytical support across planning, retail, and corporate teams as needed;
Deliver insights that support decision-making and operational improvements.

• 2-3 years' experience in Financial Controlling or FP&A
• Understanding of the fashion retail business, with the ability to advise on opportunities for growth and operational excellence
• Degree in Economics, Business Administration, or a related field; CIMA/ACCA/ACA (beginner or part-qualified) a plus
• Fluency in English, both written and spoken
• Advanced proficiency in Excel; working knowledge of Hyperion and SAP is considered an advantage
• Strong ability to communicate effectively with finance and non-finance stakeholders
• Capability to prioritize independently, manage multiple deadlines, and deliver high-quality outputs

• Strong collaboration and cross functional partnership
• Clear, confident communication
• Interest in team development and supporting collective growth
• Ability to drive results with focus and accountability
• An entrepreneurial mindset with curiosity and initiative
• Solid functional skills in financial analysis, modelling, and business partnering —

The Company is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on…