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9 Ralph Lauren Jobs
Senior Financial Planning Analysis Analyst
10-19 years
Bangalore / Bengaluru
1 vacancy
Senior Financial Planning Analysis Analyst
Ralph Lauren
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- The candidates primary responsibilities are to provide financial and operational reporting & analysis accurately and on time.
- The role is critical in supporting the senior management teams decision-making process as well as assisting Corporate Shared Service s efforts to deliver against targets and provide financial visibility & predictability to the business.
- The candidate will support budget management of the People &
- Development, Fringe & Innovation teams: Manage and report on S&B and other SG&A expenses and compare budget and forecast projections.
- In addition, analyze and interpret variances, prepare reports, and provide recommendations to the Management where required.
- Essential Duties & Responsibilities
- Financial Planning & Analysis:
- Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making.
- Support Daily/Weekly/Monthly business report preparation including
- Ensure accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Monitor the actual financial performance and compare budget and forecast projections.
- Liaise with the GL Accounting team to post monthly adjustments like accruals, reclass, prepayments, etc., to ensure accuracy of expense bookings and P&L view.
- In addition, analyze and interpret variances with commentaries across different periods/cycles, prepare reporting and provide recommendations to the functional teams.
- Co ordinating with different vertical leads and managing expectations proactively will be a primary task. Sending out monthly reports and scheduling calls as required to remain aligned.
- Other ad-hoc work as required.
- Assisting with Financial processes and automations to minimize manual activities.
- Roll-over of existing templates, building of new templates to suit changing requirements.
- Complete ownership of the activities with minimal supervision, while ensuring timeliness and accuracy is expected from this role.
- Experience, Skills & Knowledge
- Professional Skills:
- Bachelor s degree with a focus in Finance/ Accounting/ Business
- 8 to 10+ years of combined Accounting, Controlling, Reporting and Financial Planning & Analysis experience.
- Excellent understanding of accounting principles and financial analysis
- Solid experience in preparing financial & operational reporting and analytics, preferably in the retail environment.
- Highly organized individual - Strong organizational skills and detail-oriented
- Team player, flexible, results oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects.
- Must have a can do , attitude and be able to work independently.
- Strong customer centricity, continuous improvement mindset
- Fluent in English, excellent verbal and written communication and interpersonal skills
- Ability to work collaboratively in a fast-paced, dynamic environment.
- Previous retail or fashion industry experience is a definite advantage.
- Work timing will start from 1 pm India time with an expected stretch during close/FC/Budget/LRP weeks.
- Technical Skills:
- Strong proficiency in MS Excel, MS Word, and MS PowerPoint
- Experience with Navigating, Data retrieval, Consolidating data from general ledger/data warehouse tools in a prescribed format.
- Knowledge of Hyperion, Essbase and SAP is a plus.
- Help with the process automation/improvement capabilities
Employment Type: Full Time, Permanent
Functional Areas: Accounting/Finance
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What people at Ralph Lauren are saying
Financial Planning and Analysis Analyst salary at Ralph Lauren
reported by
4
employees
with 2-5
years exp.
₹10.8
L/yr - ₹14.9
L/yr
34%
more
than the average Financial Planning and Analysis Analyst Salary in India
View more details
What Ralph Lauren employees are saying about work life
based on 43 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ralph Lauren Benefits
View more benefits
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