Senior Director, Financial Planning and Analysis
4 weeks ago
Christian Dior Perfumes in the US is seeking a Senior Director, Financial Planning and Analysis to lead the financial planning process and manage the US market P&L.
Key Responsibilities:- Manage the core FP&A function and lead the financial planning process
- Owner of the US market P&L and responsible for communicating financial plans to stakeholders
- Assess and act on business risks and opportunities
- Manage the month-end closing process and oversee cash planning
- Lead all communications with CDP headquarters and guarantee monthly and quarterly reporting accuracy
- Be a key partner to Accounting, Treasury, and Supply Chain to ensure seamless information and process flow
- Promote continued improvement of FP&A processes via digitalization, automation, and value-added analysis
- 10+ years of experience in FP&A, with a focus on retail, luxury, or CPG industries
- Experience with integrated ERP-BI systems, such as Microsoft AX, SAP, Oracle, Cognos, or Power BI
- Strong strategic, analytical, and critical thinking skills, with the ability to influence stakeholders
- Dynamic, independent, and highly motivated, with excellent team management and communication skills
LVMH Perfumes & Cosmetics offers a competitive salary range of $180k-$210k, with the opportunity to recognize and reward expertise, performance, and tenure. This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee.
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Senior Director, Financial Planning and Analysis
3 weeks ago
New York, New York, United States Christian Dior Perfumes Full timeJob Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join its North America teams.The ideal candidate will have a strong background in financial planning and analysis, with experience in the retail, luxury, or CPG industries. They will be responsible...
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Senior Director, Financial Planning and Analysis
3 weeks ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeAt LVMH Perfumes & Cosmetics, we are seeking a highly skilled Senior Director, Financial Planning and Analysis to join our North America teams.The ideal candidate will have a strong background in financial planning and analysis, with experience in the retail, luxury, or consumer packaged goods industries.The Senior Director, Financial Planning and Analysis...
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Senior Director, Financial Planning and Analysis
4 weeks ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeSenior Director, Financial Planning and AnalysisParfums Christian Dior is seeking a Senior Director, Financial Planning and Analysis to join its North America teams. This role will be based in NYC with occasional visits to NJ where the DC and other support functions are located.Key Responsibilities:Manage the Core FP&A Function, including ownership of the US...
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Senior Director, Financial Planning and Analysis
3 weeks ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeJob OverviewAs a Senior Director, Financial Planning and Analysis at LVMH Perfumes & Cosmetics, you will be responsible for leading the financial planning process across the organization. This role requires a strong strategic thinker who can effectively communicate financial plans to stakeholders and manage the month-end closing process. Additionally, you...
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New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as...
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