Senior FP&A Manager, Corporate Functions
Position Overview
We are seeking an experienced finance professional to support Ralph Lauren's Corporate FP+A functions including Global Impact (Sustainability & Citizenship) and Communications, Brand Image, and Integrated Business Planning through financial planning and analysis. This role will be primarily based in our New York office with an in-office requirement of 3 days a week.
Essential Duties & Responsibilities
Strategic Financial Support
· Partner with business leaders to provide financial insights and analysis
· Support decision-making through detailed financial analysis and recommendations
Monthly P&L Analysis and Reporting (direct controlled cost centers)
· Execute month-end close process and prepare variance analyses
· Develop and maintain financial models for forecasting
· Partner with functional teams to gather inputs for monthly reporting
· Prepare regular financial reports and analyses for leadership review
Quarterly P&L Analysis and Reporting
· Quarterly to prepare and present to leadership consolidated functional reporting to combine directly and indirectly (Regional) controlled cost centers
· As needed provide inputs into indirect/Regional forecast process to ensure global accuracy of actuals and forecast.
· Prepare regular financial reports and analyses for leadership review
Annual Planning Support
· Assist in developing annual financial plans and budgets
· Conduct operational analyses including sustainability metrics tracking
· Support benchmark analysis and financial goal setting
Process Improvement
· Identify opportunities for process enhancement
· Ensure compliance with corporate financial policies
· Support development of standardized reporting tools
Team Collaboration
· May lead small team or project workstreams
· Mentor junior team members
· Partner effectively across functions
Experience, Skills & Knowledge
· Bachelor's degree in Finance, Accounting, or related field
· 5-7 years of progressive experience in FP&A
· Strong analytical and financial modeling skills
· Experience in retail/apparel industry preferred
· Knowledge of sustainability initiatives a plus
· Excellent communication and presentation skills
· Proficiency in Microsoft Office Suite, especially Excel
· Ability to manage multiple priorities effectively
Ralph Lauren will consider for employment qualified applicants with arrest or conviction records in a manner consistent with the requirements of the law, including any applicable fair chance laws. Please note background checks will be evaluated individually.
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