Christian Dior Financial Planning and Analysis Manager (Temp)
$110k - $120kChristian Dior Couture
Position Job Title: Financial Planning and Analysis Manager (Temp) Perimeter: Americas Reports to: Senior Director FP&A, Finance JOB PURPOSE: The FP&A Manager will support the Americas Finance team in monitoring business performance, improving margin visibility, and supporting decision-making in a fast-paced environment, with a focus on monthly close, margin variance analysis, budget and forecast support, and reporting. TASKS AND RESPONSIBILITIES
- Support monthly Margin closing activities, including validation of COGS, inventory bookings, accruals, and related accounts.
- Analyze and validate key P&L components within Direct and Indirect Margin, including product mix, channel mix, freight, duty and tariff impact, inventory depreciation, end-of-life inventory, and destruction charges.
- Build and maintain margin bridges explaining variances versus prior year, budget, and latest forecast.
- Analyze margin by channel, category, and store; identify outliers, investigate root causes, and flag financial risks, opportunities, and open items to management.
- Support Margin budget and forecast cycles, challenging assumptions and ensuring alignment with business trends.
- Prepare monthly reporting for HQ and management, translating margin results into clear insights and key takeaways.
- Maintain margin reporting files, templates, and analysis tools to support efficient reporting and forecast cycles.
- Act as a business partner to Accounting, Supply Chain, Logistics, Retail, Merchandising, and other departments to understand business drivers and support decision-making.
- Bachelor's degree in Finance, Accounting, Business, or related field
- Minimum of 5 years of relevant experience in FP&A or related analytical roles
- Advanced Excel and PowerPoint skills; experience with ERP and planning systems (SAP and Anaplan a plus)
- Strong analytical skills, with the ability to identify trends, explain variances, and communicate key takeaways clearly
- Strong attention to detail and comfort working with large data sets across multiple systems and sources
- Ability to work independently, take initiative, and deliver accurately under tight deadlines in a fast-paced environment
- Ability to maintain confidentiality and exercise discretion and professionalism with sensitive information
- Clear and concise communication skills with finance and non-finance stakeholders
- Background in luxury retail or consumer goods is a strong plus
Vacancy posted a month ago
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