FP&A Manager

As an FP&A Manager at Van Cleef & Arpels in New York, you will play a crucial role in the financial planning and analysis for the VCA Americas entity, focusing on Network Capex and HC/Staff Costs. You will work closely with various departments to ensure financial targets are met and provide insights for operational efficiency.

• Prepare accurate financial forecasts for the VCA Corp teams in the Americas, contributing to budget/LE planning cycles for Capex expenditures and staff costs forecast.
• Implement tools and processes to analyze expense evolutions and prepare monthly reports for Store Planning and HR department.
• Provide recommendations and guidance on actions necessary to achieve financial targets and explore synergy and efficiency opportunities within operations.
• Provide clear and accurate financial analysis to budget owners for cost control and planning, including Capex analysis and variance analysis.
• Partner with the Accounting team on monthly and year-end close processes to ensure timely and accurate submission of accruals and provisions.
• Maintain the integrity of the Investment Management System and manage Capex IO and new boutique project code creation as needed.
• Coordinate requests from local, regional, and Group teams and collaborate with Finance and Corporate teams.

• BA/BS degree in Finance/Accounting.
• At least 3-5 years of experience in FP&A field, preferably within the Retail industry.
• Strong base knowledge of accounting, finance, and operations principles.
• Proven ability to work with all levels of an organization and foster cross-departmental relationships.
• Flexibility to adapt quickly to changing circumstances and prioritize solutions in a fast-paced environment.
• Excellent organizational, communication, and computer skills, especially in Microsoft Excel and ERP (SAP strongly preferred).
• Previous experience with luxury consumer products desired.
• Excellent interpersonal skills with a service-oriented attitude.