Tapestry - Coach and Kate Spade Logo

Tapestry - Coach and Kate Spade

Analyst, FP&A

Posted 4 Hours Ago
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Hybrid
Corporation, Mowhan, County Armagh, Northern Ireland
Junior
Hybrid
Corporation, Mowhan, County Armagh, Northern Ireland
Junior
Support European DTC financial planning and trade reporting by producing weekly trading reports, 4-wall store P&Ls, forecasting, sales reconciliations across CORA and PBCS, new store setup and performance analysis, and monthly revenue adjustments to enable informed business decisions.
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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.

At Tapestry, we have the freedom to express ourselves and run with our best ideas across Coach and Kate Spade New York. We share a profound belief in both our individual and collective potential, and know that with hard work and dedication, anything is possible.

Primary Purpose: 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

The accomplished individual will possess:

  • 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

 
Other benefits include:

  • 25 days holiday in addition to bank holidays

  • Annual Incentive Plan (company performance bonus)

  • Multi brand discount up to 50% off – Coach and Kate Spade.

  • Private healthcare with health assessment (Bupa)

  • Bupa rewards - Financial wellbeing support and wellness discounts

  • Private dental cover

  • Free 24/7 support for family building, fertility and menopause with Maven

  • Eyecare vouchers

  • Employee assistance programme

  • Enhanced employer pension contribution

  • Gym discount

  • Interest free season ticket loan

  • Cycle to work scheme

At Tapestry, we are committed to building a diverse & inclusive workforce. We know that having a wide range of perspectives and experiences makes us more innovative and brings us closer to our consumers. If you are interested in this role but do not believe you meet all the set criteria, that’s ok. We are happy to work with individuals who have the drive, passion, agility and willingness to learn. So, take a chance and apply; you may just be who we are looking for. We would be delighted to hear from you.  
Our Competencies for All Employees
Courage
: Doesn’t hold back anything that needs to be said; provides current, direct, complete, and “actionable” positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.
Creativity: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings.
Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.
Dealing with Ambiguity: Can effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; isn’t upset when things are up in the air; doesn’t have to finish things before moving on; can comfortably handle risk and uncertainty.
Drive for Results: Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results.
Interpersonal Savvy: Relates well to all kinds of people, up, down, and sideways, inside and outside the organization; builds appropriate rapport; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably.
Learning on the Fly: Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything.
 
Our Competencies for All People Managers
Strategic Agility: Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans.
Developing Direct Reports and Others: Provides challenging and stretching tasks and assignments; holds frequent development discussions; is aware of each person's career goals; constructs compelling development plans and executes them; pushes people to accept developmental moves; will take on those who need help and further development; cooperates with the developmental system in the organization; is a people builder.
Building Effective Teams: Blends people into teams when needed; creates strong morale and spirit in their team; shares wins and successes; fosters open dialogue; lets people finish and be responsible for their work; defines success in terms of the whole team; creates a feeling of belonging in the team.    

Tapestry 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.
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