At a Glance
- Tasks: Support financial planning and analysis, delivering insightful reports and forecasts.
- Company: Join Tapestry, a global brand house that values inclusivity and individuality.
- Benefits: Enjoy hybrid working, Flex Fridays, and paid volunteering days.
- Other info: Engage in regular social events and benefit from learning opportunities.
- Why this job: Make an impact in finance while growing your career in a dynamic environment.
- Qualifications: Strong academic background or experience in finance; part-qualified CIMA preferred.
The predicted salary is between 40000 - 50000 £ per year.
Explore the possibilities across our global house of brands. Defined by inclusivity rather than exclusivity, Tapestry embraces the exploration of individuality and invests in helping you grow personally and professionally. Every individual in our global house has the opportunity to make an impact, learn and be part of our growing and unique story.
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. Reporting to the Senior Manager, FP&A, the role partners closely with the wider FP&A function and cross-functional stakeholders to identify key risks and opportunities, evaluate store profitability and analyse new store performance. The Analyst is also responsible for ensuring the integrity of sales and gross margin data across systems, enabling informed decision-making and effective business planning.
The successful individual will leverage their proficiency in Financial Planning and Analysis to:- 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
- 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
- 25 days holiday in addition to
Analyst, FP&A in London employer: Tapestry, Inc.
Tapestry, Inc. is an excellent employer that prioritises the professional growth and well-being of its staff, particularly in the role of LAC Tutor at Djanogly City Academy. With a supportive network and comprehensive training provided, employees can thrive in a collaborative environment that values continuous development and a clear vision for educational excellence.
