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!

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We are looking for a highly analytical and business‑minded FP&A Analyst to support both our Retail and Corporate functions across Europe.

Manno, Switzerland or London, UK (depending on candidate suitability). Please apply via this posting for either location.

• London: £45,000 - £55,000
• Manno: CHF 50,000 - CHF 60,000

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

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The Company is an equal employment…