LVMH

Manager, Financial Planning & Analysis (TEMP)

LVMH  •  $115k/yr  •  New York City, NY (Onsite)  •  9 days ago
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Job Description

From 1946, people of the House of Parfums Christian Dior in France and around the world embody the spirit of excellence, creativity, and the unique savoir-faire of its creator, the couturier-perfumer Christian Dior. Revolutionizing the codes of French elegance and luxury with its perfumes, combining tradition and daring innovation in makeup and skincare, we reinvent every day the Dior style and affirm beauty and joy in its entirety.

Parfums Christian Dior invites you today to join its North America teams.

Parfums Christian Dior is part of the LVMH Group.

The role supports the financial performance and strategic decision-making for Parfums Christian Dior in the North America market. This role supports the core financial planning, analysis, and performance management, ensuring accurate reporting and insights to support sustainable growth. The role offers hands-on exposure to P&L management, forecasting, and senior-level business partnership during a defined coverage period.

This is a 6-month contract with the potential for extension based on business needs.

Principal Duties & Responsibilities

  • Financial Planning & Performance Management
  • Support financial reporting of the U.S. and Canada markets, with responsibility for detailed financial analysis and performance monitoring
  • Contribute actively to the annual budget, latest estimates, and long-range financial planning processes
  • Support the preparation and communication of financial results, forecasts, and variance analyses to internal stakeholders in a clear and decision-oriented manner
  • Proactively support the identification of business risks and opportunities, providing financial insights to support corrective actions and growth initiatives
  • Support month-end closing activities with strong understanding of P&L and balance sheet drivers

Decision Support & Business Partnership

  • Conduct financial analysis and recommendations to support commercial, operational, and strategic decisions
  • Monitor key financial KPIs and spending, ensuring alignment with business objectives and profitability targets
  • Produce recurring and ad hoc financial analyses, including omnichannel profitability views by customer, category, door, or commercial line
  • Support ROI analysis on key investments and initiatives, ensuring disciplined capital and resource allocation

Governance, Audit & Internal Controls

  • Partner with Finance leadership, Accounting, and Internal Control teams to ensure compliance with financial processes and policies
  • Support internal and external audit processes related to FP&A and financial reporting
  • Proactively identify financial or operational risks and escalate appropriately

Collaboration & Team Contribution

  • Contribute to continuous improvement of FP&A tools, reporting, and processes through automation, digitalization, and best practice methodologies
  • Contribute to a collaborative, growth-oriented, high performance finance culture

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, or related field
  • MBA or equivalent advanced degree preferred (including degree in progress)
  • 5-7 years of experience in FP&A or related finance roles, with the ability to operate in a fast-paced environment
  • Experience in retail, luxury, beauty, or CPG environments preferred
  • Working knowledge of accounting principles; audit or internal control exposure is a plus
  • Experience with integrated ERP and BI systems (e.g., SAP, Oracle, Microsoft AX, Power BI, Cognos)
  • Strong analytical, problem solving, and financial modeling skills
  • Ability to operate effectively in a fast-paced, matrixed, and business partner-oriented environment
  • Strong communication skills with the ability to translate financial insights into actionable recommendations
  • Growth mindset, collaborative, strong sense of ownership, proactive, detail oriented, and capable of managing multiple priorities

Additional Information

This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

All your information will be kept confidential according to EEO guidelines.

LVMH Inc. uses the published salary range as a guideline to provide our employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise, performance, and tenure.

While the published salary range is a good faith reflection of the targeted salary level for the position, LVMH Inc. reserves the right to pay outside of the published range of $115,000-$130,000.00

LVMH

About LVMH

LVMH is the world leader in luxury.

A family group founded in 1987 and headed by Chairman and CEO Bernard Arnault, LVMH is now home to 75 iconic Maisons, which embody a distinctive art de vivre blending heritage and modernity. With reported sales of 86.2 billion euros in 2023 and 6000 stores around the world, we are the only group present in all major sectors of the luxury industry: Wines & Spirits, Fashion & Leather Goods, Perfumes & Cosmetics, Watches & Jewelry, Selective Distribution.

Our long-term vision, entrepreneurial spirit and constant search for new solutions set us apart. The success of our Group is only possible thanks to our employees: 213,000 passionate and committed women and men, representing 190 nationalities, work in our studios, workshops, wineries, factories, offices and boutiques all around the world. Their talent and their diversity are our strength.

Being part of LVMH means being continuously inspired by our heritage, creativity and sense of the collective. We have exceptional stories to share and an unrivalled legacy to pass on to future generations.

Being part of LVMH means being challenged. We set ambitious paths to excellence by continuously pushing the boundaries, raising our standards and renewing ourselves to ensure the long-term development of our Maisons.

Being part of LVMH means belonging to one of the world’s most creative and innovative communities. We foster collaborations that enable our people to enrich their knowledge, grow their network and share their passions.

Being part of LVMH means being supported in an inclusive and diverse workplace, where all voices are heard and each talent is given the means to thrive.

In 6 different industries, across 81 countries, LVMH and its Maisons are committed to exemplary ethics, social and environmental responsibility. We strive to ensure that our products and the way they are made have positive impact on our entire ecosystem and on our host communities.

At LVMH, we craft the future.

Industry
Fashion & Apparel
Company Size
10,000+ employees
Headquarters
Paris, FR
Year Founded
Unknown
Website
lvmh.com
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