CELINE
Financial Planning & Analysis Analyst – CELINE
We invite you to apply for the
FINANCIAL PLANNING & ANALYSIS ANALYST
role at
CELINE . CELINE is a fast‑growing French and leather‑goods couture house within the LVMH fashion group, aiming to become one of the most iconic luxury brands worldwide.
Work Environment Based in New York City at 598 Madison Avenue, the role reports to the FP&A Manager. The schedule is hybrid: four days in the office and one day remote. We seek enthusiastic, passionate, and agile personalities eager to evolve in a demanding environment.
Responsibilities
Financial Close and Cost Control
Support the monthly closing process with the accounting team and FP&A.
Prepare journal entries and accruals (inventory, expenses, recurring).
Perform variance analysis between actuals, budget, and prior year.
Assist in preparing monthly deliverables: P&L by channel and store, balance sheet and cash flow, cost center tracking and analysis.
Forecasting / Budgeting
Assist in preparing the annual budget and periodic reforecasts.
Collect and consolidate data from departments for accurate inputs.
Maintain and update reports in the budgeting system.
Support creation of presentations and summaries for management review.
Business Partnership
Collaborate with cross‑functional teams (Retail, Merchandising, HR) to gather information and provide financial visibility.
Help prepare performance reports and analysis for internal stakeholders.
Contribute to identifying risks and opportunities through data‑driven insights.
Ad Hoc Analysis and Special Projects
Support financial analyses related to retail performance and productivity, investment tracking and benchmarking, store and channel profitability.
Assist in calculating and validating retail commissions.
Participate in process improvement initiatives and financial tool enhancements.
Qualifications
Bachelor’s degree in finance required.
0–2 years of experience in FP&A, accounting or similar finance functions.
Strong Excel and PowerPoint skills; familiarity with ERP systems (JDE, Cegid, Dynamics) a plus.
Advanced analytical, organizational and interpersonal skills.
Fluent in English; French is a plus.
Self‑motivated, results‑oriented, able to work independently and in a team within a fast‑paced organization.
Additional Information Compensation ranges from $80,000 to $95,000 annually, plus bonus opportunity and a comprehensive benefits package (medical, dental, vision, short and long‑term disability, paid time off, employee discount/perks, retirement plan with employer contribution).
CELINE is an equal‑opportunity employer committed to an inclusive environment of mutual respect and diversity. All applicants are welcome and all employees feel included, developed, and heard.
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FINANCIAL PLANNING & ANALYSIS ANALYST
role at
CELINE . CELINE is a fast‑growing French and leather‑goods couture house within the LVMH fashion group, aiming to become one of the most iconic luxury brands worldwide.
Work Environment Based in New York City at 598 Madison Avenue, the role reports to the FP&A Manager. The schedule is hybrid: four days in the office and one day remote. We seek enthusiastic, passionate, and agile personalities eager to evolve in a demanding environment.
Responsibilities
Financial Close and Cost Control
Support the monthly closing process with the accounting team and FP&A.
Prepare journal entries and accruals (inventory, expenses, recurring).
Perform variance analysis between actuals, budget, and prior year.
Assist in preparing monthly deliverables: P&L by channel and store, balance sheet and cash flow, cost center tracking and analysis.
Forecasting / Budgeting
Assist in preparing the annual budget and periodic reforecasts.
Collect and consolidate data from departments for accurate inputs.
Maintain and update reports in the budgeting system.
Support creation of presentations and summaries for management review.
Business Partnership
Collaborate with cross‑functional teams (Retail, Merchandising, HR) to gather information and provide financial visibility.
Help prepare performance reports and analysis for internal stakeholders.
Contribute to identifying risks and opportunities through data‑driven insights.
Ad Hoc Analysis and Special Projects
Support financial analyses related to retail performance and productivity, investment tracking and benchmarking, store and channel profitability.
Assist in calculating and validating retail commissions.
Participate in process improvement initiatives and financial tool enhancements.
Qualifications
Bachelor’s degree in finance required.
0–2 years of experience in FP&A, accounting or similar finance functions.
Strong Excel and PowerPoint skills; familiarity with ERP systems (JDE, Cegid, Dynamics) a plus.
Advanced analytical, organizational and interpersonal skills.
Fluent in English; French is a plus.
Self‑motivated, results‑oriented, able to work independently and in a team within a fast‑paced organization.
Additional Information Compensation ranges from $80,000 to $95,000 annually, plus bonus opportunity and a comprehensive benefits package (medical, dental, vision, short and long‑term disability, paid time off, employee discount/perks, retirement plan with employer contribution).
CELINE is an equal‑opportunity employer committed to an inclusive environment of mutual respect and diversity. All applicants are welcome and all employees feel included, developed, and heard.
#J-18808-Ljbffr