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Financial Planning & Analysis Manager
Acqua di Parma
New York
Beauty and Fragrance
Full time
Posted 1 month ago
Copied
Market: NY - New York
Industry Segment: Beauty and Fragrance
Category: Finance
Seniority: Manager
Job Type: Full time

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

Manage Financial Planning & Analysis for all distribution channels for Acqua di Parma business in North America.

  • Understand and analyze components and processes involved in each P&L line and Balance sheet.
  • Challenge costs and allocations of costs.
  • Guarantee Monthly and Quarterly Financial reports’ accuracy and adhere to headquarters deadlines.
  • Analyze current trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Provide management and departments with monthly reports and ensure that they stay within budget.
  • Identify and analyze financial risks.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, new store rollouts, and new projects.
  • Oversee and manage the continued development of Budgeting and Financial Forecasting.
  • Provide management with a regular status on each topic.
  • Report financial information to headquarter
  • Provide relevant information to support management in their decision-making process.
  • Travel required based on needs of the business

Qualifications

  • 3-5 years of experience in FP&A or external audit
  • Analytical and critical (able to challenge)
  • Excellent communication skills (verbal and writing)
  • Capable of managing multiple deadlines with proven organizational skills
  • Self-motivated and curious
  • Dynamic, flexible, and driven to succeed
  • Able to think creatively, highly driven, and self-motivated
  • Strong team player and strong relationship builder
  • Quick learner, able to grasp key business drivers and communicate in a focused manner
  • Advanced Microsoft Excel and PowerPoint skills
  • Able to deal with confidential information and/or issues using discretion and judgment

Additional Information

All your information will be kept confidential according to EEO guidelines.

About Acqua di Parma

In 1916, skillful master perfumers created a new fresh, refined and modern fragrance in a small perfumer’s laboratory in the old town center of Parma.

Named Colonia, this first Italian eau de cologne expressed a new sensibility. What was most striking about it was its formula, produced exclusively with natural ingredients, and its bottle showcasing Art Deco lines. Its popularity reached its pinnacle in the 1950s during the golden age of Italian cinema, when the biggest names in the industry discovered the fragrance while in Rome for film shoots at the famous Cinecittà studios.

Going beyond the Italian border and transcending time and fashion, Colonia became the exclusive perfume of high society, an unmistakable symbol of Italian elegance.

The brand, which opened its first boutique in Milan in 1998, has since developed a wide range of products, including fragrances, colognes, beauty and shaving products, a home collection and leather accessories.

Today, Acqua di Parma is a lifestyle brand in a high profile market, a worldwide byword for sophistication and Italian refinement.

Financial Planning & Analysis Manager
Acqua di Parma
New York
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Financial Planning & Analysis Manager
Acqua di Parma
New York

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