Financial Analyst, FP&A

The FP&A Analyst is responsible for daily, weekly, and monthly analysis of financial data at LVMH Fashion Group. The FP&A Analyst provides reporting and forecasting support, preparing reports and projections based upon financial data and key variances. The role will work closely with the Finance Director and the CFO to make recommendations on reoccurring budgeting and planning processes based upon ongoing variance reporting and analysis. This person will support local Maisons, ensuring consistent reporting standards while adapting analysis to each Maison’s business model, priorities, and calendar. The position is based in New York City. Job Responsibilities Prepare the monthly closing process for the assigned brand portfolio in a timely manner, working closely with accounting and operational partners to ensure completeness and reliability of financial data Review monthly performance by brand, including variance analysis of actual results versus budget and forecast, trend analysis, risk and opportunity assessment, and profitability review Prepare monthly dashboard reporting by brand and consolidated views across the portfolio, including sales, gross margin, inventory, and operating expenses, such as selling expenses and marketing Prepare, in collaboration with operational teams, monthly forecasting reporting, including budgets, reforecasts, and strategic plans, by brand and in accordance with HQ deadlines Prepare and distribute department and store cost monitoring reports, including MTD and YTD analysis by brand, department, store, and expense nature, comparing actuals with budget and proposing action plans when needed Prepare ad-hoc reports and analysis, including investment analysis, competitive benchmarking, retail performance analysis, and cross-brand comparisons to support business decisions Partner with department heads and brand stakeholders to gather inputs, understand business drivers, and identify risks and opportunities across the portfolio Support operational teams with data-driven analysis, helping challenge assumptions, validate business cases, and prioritize actions across multiple brands Support the preparation of executive-level presentations and financial summaries, including brand-specific and consolidated views for leadership review Contribute to continuous improvement of FP&A processes, templates, and reporting tools to support scalability, standardization, and efficiency in a multi-brand environment Qualifications Bachelor's degree in finance required 3+ years of controlling, financial analysis experience in a luxury retail setting, preferred Advanced Excel skills and strong proficiency in Microsoft Office, including PowerPoint for executive-level presentation preparation, required Preferred experience with ERP systems including SAP and Cegid Strong organizational, analytical, and interpersonal skills, with the ability to manage multiple priorities, deadlines, and stakeholders across different brands Strong verbal and written communication skills, with the ability to present financial information clearly to both finance and non-finance audiences Self-motivated, curious, and oriented toward continuous improvement and achieving results Must work well independently and in a team environment, with the agility to operate in a fast-paced, matrixed, and multi-brand organization The compensation for this position ranges from $90,000 - $100,000 annually. The rate of pay and job title offered will be dependent upon candidate’s relevant skills and experience. medical dental vision short and long-term disability various paid time off programs employee discount/perks retirement plan with employer contribution About LVMH Fashion Group LVMH Fashion Group North America covers luxury retail brands Fendi, Loewe, Givenchy, Celine, Kenzo, and Pucci – Houses that combine creativity with timelessness. Fendi is a Maison where tradition meets bold creativity Loewe represents modernity of its past, an unwavering confidence in the present, and a firm look forward Celine stands for the idea of Parisian Chic, with savoir-faire and the finest quality materials Givenchy sensuously reinterpret the codes of elegance, sophistication, and femininity Kenzo offers a luxuriant and versatile world where spontaneity takes control. Welcome to the urban jungle! Pucci isa Florentine brand that has been celebrating the joy and art of Italian living for over 70 years Preserving an identity and roots, while at the same time constantly reinventing themselves in order to appeal to their contemporaries, has always been the “raison d’être” of the Houses. We commit to allow creative talents rich with promise to express themselves. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. #J-18808-Ljbffr