Financial Planning & Analysis Analyst, North America Reporting
Ralph Lauren
Job Title
Essential Duties & Responsibilities
Regional Reporting & Consolidation
P&L Management: Generate and maintain the standard North America reporting suite for LRP/Plan, Forecast, and Period-End Close, including P&L models, KPI dashboards, Inventory rollforwards, and other ad-hoc reporting.
Data Integrity: Lead the technical execution of detailed data scrubbing and analytics to ensure accuracy across all regional reports.
Reporting Optimization: Roll forward monthly reports and identify opportunities to streamline data retrieves and Excel-based workflows.
Marketing Finance & Analytics
Marketing Spend Tracking: Partner with Marketing teams to track actual spend, analyze invoices, and validate media, sports, and regional marketing investments.
Close Management: Assist with month/quarter-end close by identifying expense reclasses and working with teams to secure accrual support and journal entries.
Strategic Support & Partnerships
Cross-Functional Collaboration: Create partnerships with channel FP&A teams to collect the insights needed to add context to regional reports.
Senior Leadership Deliverables: Assist in the creation of monthly and quarterly decks, demonstrating a growing ability to communicate complex data to senior stakeholders.
Expense & T&E Oversight: Assist in developing and executing organization-wide T&E reporting, identifying meaningful variance drivers against Forecast and Plan.
Vacancy posted 2 days ago
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