Senior Analyst, FP&A

Company We are Moncler. The brand of extraordinary. Overview At the intersection of luxury, culture, and performance, Moncler continues to push boundaries through innovation, creativity, and a relentless focus on excellence. Guided by our purpose—to unleash the extraordinary in everybody—and our core values—Push for Higher Peaks, One House All Voices, Embrace Crazy, Be Warm, and Create & Protect Tomorrow—we are shaping the future of luxury through both product and experience. Joining Moncler means being part of an ambitious and collaborative environment where your expertise contributes directly to business performance, and where you are empowered to grow, lead, and make a meaningful impact. Position Reporting directly to the Senior Manager, Financial Planning & Analysis, the Senior Analyst, FP&A supports financial planning, forecasting, reporting, and performance analysis across Moncler Group Americas. This role combines strong analytical capability, financial acumen, and attention to detail to support business decision‑making, enhance financial visibility, and contribute to the achievement of organizational objectives. The Senior Analyst will work closely with Finance, Accounting, and cross‑functional business partners to deliver accurate reporting, meaningful insights, and disciplined financial planning within a dynamic luxury retail environment. Your Impact Strategic Planning Support the financial planning framework by translating business assumptions and operational inputs into structured financial models and forward‑looking projections. Support the preparation of short‑ and long‑term financial projections aligned with corporate assumptions and regional objectives. Assist in the development and maintenance of financial models used for planning, forecasting, and business analysis. Monitor financial performance against approved plans, identifying key variances, risks, and opportunities. Budget & Forecast Consolidate inputs for annual budgets, quarterly forecasts, and periodic reforecasts across corporate and retail functions. Prepare financial analyses and planning materials that support management review and decision‑making. Ensure adherence to financial planning timelines, data integrity standards, and Group reporting requirements. Support continuous improvements to planning processes, reporting methodologies, and forecasting accuracy. Financial Close & Performance Analysis Review monthly actuals against budget/forecast in collaboration with accounting teams to ensure accurate variance analysis. Provide corporate functions with detailed monthly variance analysis on expenses to support budget tracking and financial transparency. Support ad‑hoc financial modeling and scenario analyses to evaluate business performance and operational initiatives. Reporting & Business Insights Prepare standard and ad‑hoc financial reporting packages used in management and regional leadership reviews. Monitor key performance indicators (KPIs), identifying trends and analyzing underlying business drivers. Maintain and improve management dashboards and business intelligence reporting tools to enhance visibility across the organization. Deliver flexible ad‑hoc analyses to support evolving business needs and strategic group initiatives. Professional Conduct & Teamwork Demonstrate a collaborative, team‑oriented mindset that supports shared business objectives and cross‑functional success. Foster a positive, respectful, and professional work environment through partnership, accountability, and effective communication. Contribute to Finance‑led initiatives and cross‑functional projects that support operational excellence and business performance. Uphold Company policies, values, governance standards, and internal controls. Maintain the highest standards of professionalism, integrity, ethics, and confidentiality. Ensure adherence to Group procedures, financial controls, and compliance requirements. Perform additional responsibilities as required to support evolving business needs. Qualifications Education Bachelor’s degree in Finance, Accounting, Economics, or Business Administration, or a related field is required. Work Experience 3–5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or related analytical finance functions. Experience within retail, luxury, consumer goods, or other multi‑unit business environments strongly preferred. Experience supporting budgeting, forecasting, financial reporting, and performance analysis. Exposure to multi‑brand, multi‑channel, or international business environments is a plus. Core Skills & Attributes Strong analytical and problem‑solving skills with the ability to interpret complex financial information and identify meaningful business insights. Solid understanding of financial planning processes, accounting principles, and key financial performance metrics. Advanced proficiency in Microsoft Excel, including financial modeling and data analysis. Experience with financial reporting systems, business intelligence tools, and data visualization platforms preferred. SAP experience preferred. Strong attention to detail and commitment to accuracy. Ability to manage multiple priorities, meet deadlines, and perform effectively in a fast‑paced environment. Strong communication skills with the ability to present financial information clearly and effectively. Collaborative team player with a proactive, solution‑oriented mindset. High level of professionalism, discretion, and business judgment. Travel Travel : Rare Compensation And Benefits For positions based in New York, Moncler provides a good faith estimate of the salary range for the role. Actual compensation will be determined based on several factors, including business needs, relevant experience, skills, qualifications, education, and certifications. The current estimated base salary range for this position is $100,000 to $115,000 per year. In addition to competitive pay, the hired candidate will also be eligible for an annual, and a comprehensive benefits package including medical, dental, vision, short and long‑term disability, paid parental leave, 11 paid holidays, accrue up to 120 hours of paid vacation time, 2 personal days, 2 community service days, employee discounts, and a retirement plan with employer contribution. This position requires an on‑site presence four days per week at the Moncler Corporate Office, located in SoHo, New York. Background Check Final candidates will be subject to a background check, in accordance with applicable laws. We encourage applicants to provide a complete and accurate work history throughout the application process. Interview Process Initial Conversation: Human Resources Hiring Manager: Senior Manager, FP&A Department Head: Senior Vice President, Finance Moncler Group is an equal employment opportunity employer. #J-18808-Ljbffr