• Finance Analyst

    Country – State – City UK-LND-London
    Posted Date 6 days ago(12/12/2018 11:51 AM)
    Job ID
    Finance and Accounting - Other
  • Overview

    Crisp color, graphic prints and playful sophistication are the hallmarks of kate spade new york. From handbags to clothing and décor, our exuberant approach to the everyday encourages personal style with a dash of incandescent charm. We call it living colorfully.

    As a member of the Tapestry family, we are part of a global house of brands that has unwavering optimism and is committed to being innovative and wholly inclusive.



    Reporting to the Finance Director, the Finance Analyst is responsible for the collation and analysis of sales, KPI and other useful information in an on-going effort to increase overall sales productivity and accurate forecasting, allowing leaders to make better informed decisions.

    Responsibilities include but not limited to:


    • Collate and analyse sell-in, sell-out data, door level productivity, comp growth for Key Accounts and other useful KPIs to evaluate performance and opportunity
    • Wholesale Gross margin analysis
    • Wholesales Gross to net sales analysis
    • Analyse Brand ambassador impact to Sales 
    • Follow up with wholesale Account Management and Account Services teams to ensure timely shipments to meet quarter end target
    • Track and analyse business growth and trend by country and channel.
    • Manage and track departmental T&E spend to budget
    • Support month end closing and quarterly forecasting process
    • Support AOP and LRP planning for the wholesale channel
    • Assist FD with preparation on periodic management reporting
    • Continuously improving processes and quality of deliverables
    • Other tasks as required


    • CIMA qualified with 2+ years of FP&A experience
    • Expert knowledge of Excel
    • Hyperion and PBCS experience a plus
    • Self-motivated with ability to multi-task under tight deadlines and have a strong sense of urgency
    • Excellent organisational and prioritisation skills
    • Strong interpersonal skills with the ability to work independently and with non-finance stakeholders 



    kate spade new york 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. Visit kate spade new york at www.katespade.com.


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