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Tapestry

Senior Analyst, FP&A

Posted Yesterday
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Hybrid
Singapore
Senior level
Hybrid
Singapore
Senior level
The Senior Analyst, FP&A will manage retail finance processes, focusing on regional consolidation, sales, margin planning, and reporting. Responsibilities include preparing financial reports, conducting variance analysis, developing forecasts, and preparing strategic presentation materials for senior management collaboration.
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Job Title: Senior Analyst, FP&A
Primary Purpose: The role will support all aspects of the Retail Finance process for the SEA ANZ countries focused on regional consolidation, Sales, Discount and Margin planning & reporting activities, management presentations and analysis projects.
The successful individual will leverage their proficiency in Financial Planning & Analysis to...

  • Lead regional consolidation for monthly close and quarterly outlook, ensuring clear insights for Senior Management.
  • Develop and deliver timely financial reports, providing actionable analysis to key stakeholders.
  • Conduct variance analysis and create waterfall bridges to identify performance gaps and opportunities.
  • Prepare presentation materials for strategic discussions, driving data-informed decisions.
  • Collaborate with key stakeholders to develop sales, discount and margin forecasts, long-range plans, and annual operating plans, identifying risks and opportunities to inform strategic decisions.
  • Leverage technical expertise in Hyperion planning, SAP, MicroStrategy tools to design and implement efficient internal processes and databases, enabling seamless data extraction & report generation.


The accomplished individual will possess...

  • Bachelor's Degree in Finance/Accounting
  • 5+ years finance experience working with commercial functions and headquarters groups ideally in an FP&A team
  • Strong technical skills in Advance excel and BI tools, with expertise in data analysis, visualization, and reporting
  • Willingness/flexibility to work across multiple geographies/time zones
  • Ability to build and maintain collaborative relationships
  • Sensitivity to Confidential data required


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 morale
    and spirit in his/her 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.


Tapestry, Inc. 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. Visit Tapestry, Inc. at http://www.tapestry.com/

Top Skills

Advanced Excel
Hyperion
Microstrategy
SAP

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