Opportunity Description
We are seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our dynamic finance team. This role plays a key part in driving strategic decision‑making by delivering insightful financial analysis, forecasting, and budgeting support.
The ideal candidate has a strong understanding of retail performance dynamics, combined with a passion for the luxury industry and a sharp analytical mindset.
Reporting to the FP&A Manager , the role partners closely with regional stakeholders, including Market Leaders and cross‑functional teams across Marketing, HR, Supply Chain, Retail, Merchandising, and Store Planning.
Key Responsibilities- Prepare weekly and monthly analysis of retail performance in close collaboration with Retail leadership
- Support the preparation of annual budgets and rolling forecasts
- Conduct monthly P&L reviews, identifying risks, opportunities, and variances versus budget
- ...
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