Analyst, FP&A

Analyst, FP&A

Full-Time 35000 - 45000 £ / year (est.) Home office (partial)
Dormont Manufacturing Co

At a Glance

  • Tasks: Support financial planning and reporting for Tapestry’s European DTC channels.
  • Company: Join Tapestry, a leading fashion company with a focus on innovation.
  • Benefits: Enjoy hybrid working, generous holiday, and discounts on top brands.
  • Other info: Opportunities for career progression and a vibrant workplace culture.
  • Why this job: Make an impact in finance while developing your skills in a dynamic environment.
  • Qualifications: Strong analytical skills and a passion for finance are essential.

The predicted salary is between 35000 - 45000 £ per year.

Primary Purpose: The Analyst, FP&A supports trade reporting and financial planning across Tapestry’s European Direct-to-Consumer (DTC) channels by delivering high-quality reporting, insightful analysis, and accurate forecasting.

Responsibilities:

  • Produce and distribute weekly trading reports, and support the consolidation and preparation of weekly trade presentations.
  • Analyse customer mix and sales performance by country, providing actionable insights to identify trends and inform business decisions.
  • Deliver monthly 4-wall reporting and P&Ls for the brick-and-mortar fleet, monitoring store profitability.
  • Track and evaluate new store performance against plan, identifying risks and opportunities.
  • Support monthly forecasting for DTC channels alongside the Senior FP&A Manager.
  • Prepare standard corporate deliverables on a monthly, quarterly, and annual basis.
  • Contribute to clear, consistent, and evolving business reporting aligned with corporate strategy.
  • Lead the new store opening setup process, coordinating with key stakeholders to ensure alignment.
  • Maintain project timelines to support effective planning for new store openings.
  • Own sales reconciliations for European DTC channels, across systems CORA and PBCS.
  • Prepare monthly revenue adjustment journals in line with accounting requirements.
  • Manage Sales and GM data uploads into PBCS for planning and reforecasting cycles and data uploads in CORA for monthly forecasting and store planning.
  • Provide ad hoc analytical and reporting support as required.

Qualifications:

  • Strong academic achievement at graduate level or proven experience operating at Assistant or Analyst level within a Commercial Finance or FP&A environment.
  • Part-qualified CIMA (or equivalent), or a willingness to pursue a professional qualification, with a strong foundation in core financial principles, techniques, and practices.
  • Good working knowledge of International Accounting Standards; familiarity with US GAAP is advantageous.
  • Advanced Excel skills.
  • Experience with SAP and Hyperion is desirable.
  • Strong interpersonal and communication skills, with the ability to collaborate effectively across a range of stakeholders.
  • Driven, ambitious, and motivated to build a long-term career in finance.
  • Strong analytical capability, with the ability to translate financial data into clear, actionable insights and provide meaningful commentary to support business decision-making.

Please be advised that we are unable to provide visa sponsorship for this position. As such, you will only be considered if you already possess the right to work in the UK.

What Tapestry can offer you:

  • Hybrid working (Tuesday - Thursday working from the office, Monday and Friday working remotely).
  • Option to finish early on a Friday (Flex Fridays).
  • 1 paid volunteering day per year and opportunities to volunteer with global projects.
  • Learning & development opportunities.
  • Internal mobility & career progression.
  • Regular social events - seasonal & cultural.
  • Equity Inclusion & Diversity initiatives which include employee resource groups & regional inclusion council.
  • Other benefits include 25 days holiday in addition to bank holidays.
  • Annual Incentive Plan (company performance bonus).
  • Multi brand discount up to 50% off – Coach and Kate Spade.
  • Private healthcare with health assessment (Bupa).
  • Bupa rewards - Financial wellbeing support and wellness discounts.
  • Private dental cover.
  • Free 24/7 support for family building, fertility and menopause with Maven.
  • Eyecare vouchers.
  • Employee assistance programme.
  • Enhanced employer pension contribution.
  • Gym discount.
  • Interest free season ticket loan.
  • Cycle to work scheme.

Tapestry 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.

Analyst, FP&A employer: Dormont Manufacturing Co

Dormont Manufacturing Co is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration. With a strong commitment to employee growth, the company provides extensive training opportunities and a comprehensive benefits package, all while supporting a flexible hybrid work model that enhances work-life balance. Join us in shaping the future of lottery solutions in a role that promises meaningful impact and professional development.

Dormont Manufacturing Co

Contact Details:

Dormont Manufacturing Co Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Analyst, FP&A

Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

Get Certified

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Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like Dormont Manufacturing Co. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Analyst, FP&A

Financial Analysis
Reporting Skills
Forecasting
Data Analysis
Excel (Advanced)
SAP
Hyperion

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Dormont Manufacturing Co.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on Dormont Manufacturing Co's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at Dormont Manufacturing Co

Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Dormont Manufacturing Co.

Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

Show Your Passion for Finance

Since this is a full-time position, employers at Dormont Manufacturing Co will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

Network with Industry Professionals

Before your interview, reach out to current or former Dormont Manufacturing Co employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.