Financial Planning & Analysis Director

Position Summary

Seeking an experienced FP& A Manager to lead financial planning, budgeting, forecasting, and performance analysis across North America and Latin America. This role partners with senior leadership to deliver actionable insights, improve financial performance, ensure reporting accuracy, and identify cost-saving opportunities.

Key Responsibilities

• Lead annual budgets, forecasts, business reviews, and financial consolidations.
• Monitor KPIs, analyze financial performance, and report on variances and trends.
• Partner with senior leaders to provide strategic insights and cost optimization recommendations.
• Oversee business controlling, cost allocations, and boutique profitability analysis.
• Ensure accurate reporting, compliance with internal controls, and audit readiness.
• Conduct ad hoc financial analysis and drive improvements in reporting and forecasting processes.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in FP& A, budgeting, forecasting, financial modeling, and reporting; retail or luxury industry experience preferred.
• Advanced Excel skills and proficiency in financial systems, automation, and reporting tools.
• Strong analytical, communication, and stakeholder management skills.
• Proven ability to influence senior leadership and translate financial data into business insights.
• Knowledge of accounting principles/GAAP and willingness to travel up to 20%.