financial planning

Poste

Louis Vuitton is seeking a dynamic and enthusiastic Financial Planning & Analysis Analyst to join our FP&A team based in New York City. As an FP&A Analyst, you will be an integral part of the Capex and Network FP&A team. You will have the opportunity to oversee the reporting and monitoring for LV Americas' Store Network, including aspects such as amortization and capital expenditures. Your contributions will involve active participation in monthly reporting, budget tracking for store projects, comprehensive ROI analysis, budget construction, and various ad-hoc analyses. You will play a key role in the development and timely submission of store project proposals and in overseeing the progress of all capital expenditures. This cross-functional role requires strong communication and collaboration with diverse departments like Accounting, Store Planning, and Real Estate.

Missions

Financial Assessment and Planning

• Management of monthly reporting databases, investment schedule, and accounting files.
• Participation in annual Budget construction/revisions.
• Oversight of amortization and CAPEX cash flow impacts, including monthly close analysis and control to budget.
• Conduct comprehensive financial assessments for all proposed store projects, evaluating profitability, return on investment (ROI), payback periods, and other key financial metrics.
• Develop detailed financial models and forecasts to support store project planning and decision-making.
• Analyze potential financial risks and opportunities associated with store projects, supporting recommendations for mitigation and optimization.

Commercial Mindset

• Assist Sr. Manager with the creation of all store project proposals, capex investment proposals, and ongoing capital project reviews.
• Present financial findings and recommendations to stakeholders, including senior management, to facilitate informed decision-making on store projects.

Agility

• Communication with headquarters on store projects and capital expenditures.
• Ensure the accuracy of LVA Financial Statements (P&L, Balance Sheet, Cash Flow) and protection of assets by partnering with Finance, Accounting, and other key stakeholders.
• Prepare data for LVA weekly report: KPIs, sales trends, Business updates, and more.
• Cost efficiencies evaluation for projects.
• Ad hoc projects as needed to support the business of LVA.

Decision Making

• Oversight of monthly close analysis (Identify accruals, provide month-end comments for internal close P&L reviews and HQ) and control to budget for:
• Amortization and capex cash flow impacts.
• Provide financial insights and recommendations to support strategic decisions regarding store expansions, renovations, and other capital investments.

Profil

We are eager to speak to collaborative and analytical individuals with 1+ years of relevant experience, preferably within a multinational or financial services company, and possess advanced Excel skills. We value strong communication, both written and verbal, and the ability to build effective relationships with diverse business partners. This role is perfect for a self-starter who is endlessly curious, detail-oriented, and approaches decision-making with a systematic and logical mindset. Experience with SAP and BI software (such as PowerBI, Qliksense, or NEMO) is a plus, as is proficiency in French, Spanish, or Portuguese.

The appointed candidate will be offered a salary range of USD $85,000 to $95,000, a comprehensive benefits package including: medical, dental, vision, short and long-term disability, various paid time off programs, employee discount/perks and two retirement plans both with employer contributions.

• Please note that restrictions may apply to part-time and seasonal employees

The position requires 4 days per week on site in the Louis Vuitton Corporate Office, located in the heart of Midtown, Manhattan.

Informations complémentaires

Louis Vuitton is a company that respects the uniqueness of each employee and offers everyone the means to find their place and prosper. We promote initiatives aimed at supporting professional equality for everyone. We strive to go above and beyond purely symbolic measures by building a culture passionate about meaningful strategies aimed at crafting an inclusive workforce.

In addition to a generous benefits package, unparalleled career development opportunities, both locally & globally, as an employee at Louis Vuitton, you can expect to be provided with industry leading training which will offer you an in-depth insight into the luxury and retail environment.