Director, FP&A - New York, United States - LVMH

LVMH New York, United States

4 weeks ago

Description

Poste

The Director, FP&A is responsible for leading all the reporting and forecasting activities as well as evaluating the profitability of new initiatives and producing ad hoc analyses.

They will be involved in supporting presentations to the local management, Headquarter and Group Counterpart, working closely with the other senior members of the Company.

Director, FP&A will partner with Head of Departments and their staffs to support their decision process, not only being active in educating them on finance and accounting procedures but also in walking them through how the finance function can support program operations.

In addition, they will engage with the VP Finance, human resources (HR) and information technology (IT) staff to improve and better integrate finance, HR, and IT functions.

Job Responsibilities:

Build and maintain financial forecasts for the business and supervise key variances, changes and opportunities in actual results versus forecast
Generate, maintain and automate financial reporting, including weekly, monthly and quarterly packages for key all stakeholders as well as quarterly materials
Support strategic business decision making through financial modeling and analysis including ad hoc modeling and analysis
Build, own and refine the budgeting process including development of department specific budgets and related ongoing variance reporting and analysis
Preserve the consistency of all reporting cycles by coordinating with the local accounting teams and the HQ functions to ensure timely and accurate submission of the financial documents;
Take the lead in running the recurring budgeting and planning processes and ensure accurate reporting and variance analysis.
Guarantee the compliance to Group Policies and principle in regard to financial matters.
Support the management with a comprehensive set of analyses and reports for them to stay ahead of any financial and business trend highlighting potential risk and opportunities;
Ensure the financial soundness of any initiative/project by supervising the alignment of actual top plan for both current and capital expenditure
Produce cash flow forecast by working in partnership with management in order to highlight funding requirements.
Develop the profitability analysis of new project and supervise the actual return on investment highlighting any deviation to Group's guidelines.
Support the CFO in engaging the board's audit and finance committees around issues and trends in financial operating models and delivery.
Provide hints to support the development of the IT application portfolio as far financial analysis are concerned.
Constantly partner with Heads of Departments in reading trends from the numbers and highlighting potential issues/opportunities supporting them in tracking the financial efficiency and effectiveness of the action taken.

Responsibilities:

Direct Exposure to sophisticated international environment is a must including working around deadlines.
The capability of connecting, understanding and translating the business events which have a direct impact on the financial performance is a key factor of success in this position.
Strong communication skills are needed in looking after a variety of internal and external counterparts

Information additionnelle

Qualifications:

10 years of accounting auditing and financial analysis experience in a luxury retail setting, preferred
Sophisticated knowledge of accounting and reporting systems software

Bachelor's Degree:
CPA and/or MBA or equivalent experience preferred

Analytic, organization and problem-solving skills
Ability and desire to translate sophisticated financial concepts
Strong drive for results and goal orientation
Strong organizational skills

Excellent interpersonal skills:
the ability to communicate efficiently both verbally and in writing

Thrives in a collaborative environment
Ability to lift boxes / weight up to 10lbs

Director of FP&A

2 weeks ago

Hire Point Recruiting New York, United States

Job Description · Job DescriptionThe Director of Financial Planning & Analysis (FP&A) will be responsible for leading the financial planning, forecasting, budgeting, and analysis functions within the organization. Reporting to the Chief Financial Officer (CFO), the Director of FP ...
Director, FP&A

2 weeks ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

3 days ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

1 week ago

Fanatics New York, United States

Job Description · Fanatics Betting & Gaming is seeking a highly motivated Director of FP&A who will serve as a key member of the Finance team. Drive the usage and reporting of financial and operational KPIs, and provide leadership in planning, reporting, forecast accuracy and al ...
Director, FP&A

3 weeks ago

Wonder New York, United States

Job Description · Job DescriptionAbout Us · Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. · At Wonder, we want to make world-class food within reach, no matter where you live. That's why we've created ...
FP&A Director

3 weeks ago

NeueHouse New York, United States

Job Description · Job DescriptionNeueHouse is a work and social club where creatives and thought-leaders gather and connect. Our community of members aligns in their ambition to live a creative life, supported by an elevated experience bringing work and social together through ic ...
Director, FP&A

3 days ago

Olaplex LLC New York, United States

OLAPLEX, Inc. (Nasdaq: OLPX) is an innovative, science-enabled, technology-driven beauty company. We are founded on the principle of delivering effective, patent-protected and proven performance in the categories where we compete. We strive to empower our consumers to look as bea ...
Director of FP&A

2 weeks ago

Clear Street New York, United States

About Clear Street: · Clear Street is building financial infrastructure for today's institutions. Founded in 2018, Clear Street is an independent, non-bank prime broker replacing the legacy infrastructure used across capital markets. · We started from scratch by building a com ...
FP&A Director

1 week ago

AUTHENTIC New York, United States

What You'll Do · The FP&A Director - Lifestyle will join the Lifestyle division at Authentic. Reporting directly to the Senior Financial Planning & Analysis Director, the FP&A Director will be responsible for collecting, compiling, and managing the presentation of business perfo ...
Director FP&A

1 week ago

Broadridge New York, United States

Broadridge is hiring We are looking for an FP&A leader to support our Broadridge Customer Communications business based in the greater NYC market. · Are you seeking an outstanding opportunity for you to build and contribute to our fast growing organization? If so, we encourage yo ...
Global Director, FP&A

2 weeks ago

Heidrick & Struggles New York, United States

Heidrick & Struggles (Nasdaq: HSII) is a premier provider of global leadership advisory and on-demand talent solutions, serving the senior-level talent and consulting needs of the world's top organizations. In our role as trusted leadership advisors, we partner with our clients t ...
Senior Director FP&A

3 weeks ago

Inizio Partners Corp New York, United States

Job Description · Job DescriptionOUR CLIENT · Finance is infused into every single aspect of our organization. But its not just about numbers, as part of our finance team, you will collect and analyze intelligent information and data and use that to give the management team the ...
Senior Director FP&A

1 day ago

Scholastic New York, United States

Job Description: · THE OPPORTUNITY · We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. Director of Enterprise FP&A will be a part of Scholastics Enterprise FP&A team, working across all lines o ...
Senior Director FP&A

3 days ago

Scholastic New York, United States

Job Description: · THE OPPORTUNITY · We are seeking a highly skilled and strategic Sr. Director of Enterprise Financial Planning & Analysis to join our dynamic team. The Sr. Director of Enterprise FP&A will be a part of Scholastic's Enterprise FP&A team, working across all line ...
Director of FP&A

1 week ago

Vaco New York, United States

As the Director of FP&A, you will play a pivotal role in shaping the financial direction of the company. Reporting directly to the Chief Financial Officer, you will be responsible for overseeing all aspects of financial management, planning, and reporting. You will collaborate cl ...
Director of FP&A

1 week ago

Vaco New York, United States

Job Description · Job DescriptionAs the Director of FP&A, you will play a pivotal role in shaping the financial direction of the company. Reporting directly to the Chief Financial Officer, you will be responsible for overseeing all aspects of financial management, planning, and r ...
Director, FP&A

2 weeks ago

Wonder New York, United States

About Us · Imagine: 30 unique restaurants to order from, brought to your door in under 30 minutes. That's what our customers experience. · At Wonder, we want to make world-class food within reach, no matter where you live. That's why we've created a vertically integrated, new s ...
Director Global FP&A

3 days ago

Hill & Knowlton New York, United States

Hill & Knowlton is the global strategic communications leader for transformation. We help brands, businesses and leaders build reputation, manage risk, and create breakthrough opportunities for growth. Founded in 1927, today's Hill & Knowlton operates 70 offices in over 30 countr ...
Director, FP&A

2 weeks ago

NBCUniversal New York, United States

Job Description · Job DescriptionCompany Description · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news ...
Director of FP&A

4 days ago

Clear Street New York, NY, United States

Clear Street is building financial infrastructure for today's institutions. Founded in 2018, Clear Street is an independent, non-bank prime broker replacing the legacy infrastructure used across capital markets. · We started from scratch by building a completely cloud-native cle ...