SummaryAs a Senior Manager of Financial Planning and Analysis at Celine, you will play a crucial role in enhancing the company's economic performance through strategic financial management. This position is based in New York City and offers a hybrid work schedule, allowing for both in-office and remote work. You will report to the Sr. Director of Finance and manage a team of junior FP&A professionals.
Responsibilities- Lead the monthly financial closing process in collaboration with the accounting team.
- Prepare key entries and accruals, and review accounting entries.
- Perform variance analysis against budget and prior year, identifying trends, risks, and opportunities.
- Ensure timely and accurate delivery of monthly financial reports including P&L, balance sheet, and cash flow.
- Oversee the preparation and elaboration of yearly budgets and reforecasts.
- Partner with department heads to gather inputs and identify risks and opportunities.
- Support preparation of executive level presentations and financial summaries.
- Act as a strategic business partner for each department, providing analysis and support for operational decisions.
- Lead strategic analysis projects including investment analysis and retail performance analysis.
- Oversee the calculation of retail commissions and develop financial models to support business decisions.
Requirements- Bachelor's Degree in Finance required.
- 5+ years of experience in financial planning, preferably in fashion.
- Fluency in English required; knowledge of French is a plus.
- Advanced Excel skills and strong PowerPoint presentation skills required.
- Experience with ERP systems such as JDE, Cegid, and Dynamics preferred.
- Strong organizational, analytical, and interpersonal skills.
- Ability to work independently and in a team environment.
- Excellent written and verbal communication skills.
We have summarized this job description for you, click apply to see more details from the employer.
