Confidential
Associate Vice President, Financial Planning & Analysis
Confidential, Miami, Florida, us, 33101
Associate Vice President, Financial Planning & Analysis
About the Company
Top company overseeing well-known luxury goods brands
Industry Luxury Goods & Jewelry
Type Public Company
Founded 1988
Employees 10,001+
Categories
Jewelry Consumer Discretionary Watches & Luxury Goods Clothing and Apparel Stores Computer Programming Content Management Systems Open Source Software Development Web Development Firearms Fashion Retail Precious Metals Watches Distribution and Wholesalers
Specialties
jewellery watches leather goods writing instruments fashion accessories prestige products luxury and luxury
Business Classifications
E-Commerce B2B
About the Role
The Company is seeking an Associate Vice President for Financial Planning and Analysis to lead finance activities across a diverse and dynamic region. The successful candidate will serve as a strategic business partner, supporting the President and CEO in financial planning, forecasting, consolidation, and compliance, with a strong focus on driving profitability and cash flow. Key responsibilities include overseeing the monthly close process, delivering accurate and insightful reporting, managing budgeting and forecasting processes, and leading regional strategic planning. The role also involves close collaboration with various teams to control costs and support business development.
Applicants must have a Bachelor's degree in a relevant field, with a preference for those holding a degree in accounting, finance, or business. A minimum of 10 years' FP&A experience in a large multinational environment is required, with a background in luxury or retail being advantageous. The role demands a professional with strong financial and accounting knowledge, business acumen, and sound judgment. Proficiency in SAP, Anaplan, MS Excel, and PowerPoint is essential, with familiarity in Power BI, Looker, or SAP Analytics Cloud being a plus. The ideal candidate will be fluent in English, with additional language skills in French, Spanish, or Portuguese. Excellent analytical, communication, and interpersonal skills are a must, as is the ability to work cross-functionally in a matrixed organization and manage multiple priorities.
Travel Percent Less than 10%
Functions
Finance
About the Company
Top company overseeing well-known luxury goods brands
Industry Luxury Goods & Jewelry
Type Public Company
Founded 1988
Employees 10,001+
Categories
Jewelry Consumer Discretionary Watches & Luxury Goods Clothing and Apparel Stores Computer Programming Content Management Systems Open Source Software Development Web Development Firearms Fashion Retail Precious Metals Watches Distribution and Wholesalers
Specialties
jewellery watches leather goods writing instruments fashion accessories prestige products luxury and luxury
Business Classifications
E-Commerce B2B
About the Role
The Company is seeking an Associate Vice President for Financial Planning and Analysis to lead finance activities across a diverse and dynamic region. The successful candidate will serve as a strategic business partner, supporting the President and CEO in financial planning, forecasting, consolidation, and compliance, with a strong focus on driving profitability and cash flow. Key responsibilities include overseeing the monthly close process, delivering accurate and insightful reporting, managing budgeting and forecasting processes, and leading regional strategic planning. The role also involves close collaboration with various teams to control costs and support business development.
Applicants must have a Bachelor's degree in a relevant field, with a preference for those holding a degree in accounting, finance, or business. A minimum of 10 years' FP&A experience in a large multinational environment is required, with a background in luxury or retail being advantageous. The role demands a professional with strong financial and accounting knowledge, business acumen, and sound judgment. Proficiency in SAP, Anaplan, MS Excel, and PowerPoint is essential, with familiarity in Power BI, Looker, or SAP Analytics Cloud being a plus. The ideal candidate will be fluent in English, with additional language skills in French, Spanish, or Portuguese. Excellent analytical, communication, and interpersonal skills are a must, as is the ability to work cross-functionally in a matrixed organization and manage multiple priorities.
Travel Percent Less than 10%
Functions
Finance