Financial Planning & Analysis Analyst
Louis Vuitton is seeking a dynamic and enthusiastic Financial Planning & Analysis Analyst to join our FP&A team based in New York City. The role involves overseeing reporting and monitoring for LV Americas' Store Network, engaging in monthly reporting, budget tracking, and financial assessments for store projects.
Responsibilities
- Management of monthly reporting databases, investment schedule, and accounting files
- Participation in annual Budget construction/revisions
- Oversight of amortization and CAPEX cash flow impacts, including monthly close analysis and control to budget
- Conduct comprehensive financial assessments for all proposed store projects, evaluating profitability, return on investment (ROI), payback periods, and other key financial metrics
- Develop detailed financial models and forecasts to support store project planning and decision-making
- Analyze potential financial risks and opportunities associated with store projects, supporting recommendations for mitigation and optimization
- Assist Sr. Manager with the creation of all store project proposals, capex investment proposals, and ongoing capital project reviews
- Present financial findings and recommendations to stakeholders, including senior management, to facilitate informed decision-making on store projects
- Communication with headquarters on store projects and capital expenditures
- Ensure the accuracy of LVA Financial Statements (P&L, Balance Sheet, Cash Flow) and protection of assets by partnering with Finance, Accounting, and other key stakeholders
- Prepare data for LVA weekly report: KPIs, sales trends, Business updates, and more
- Cost efficiencies evaluation for projects
- Ad hoc projects as needed to support the business of LVA
- Oversight of monthly close analysis (Identify accruals, provide month-end comments for internal close P&L reviews and HQ) and control to budget for: Amortization and capex cash flow impacts
- Provide financial insights and recommendations to support strategic decisions regarding store expansions, renovations, and other capital investments
Skills
- 1+ years of relevant experience
- Advanced Excel skills
- Strong communication skills, both written and verbal
- Ability to build effective relationships with diverse business partners
- Detail-oriented
- Systematic and logical decision-making mindset
- Experience within a multinational or financial services company
- Experience with SAP and BI software (such as PowerBI, Qliksense, or NEMO)
- Proficiency in French, Spanish, or Portuguese
Benefits
- Medical
- Dental
- Vision
- Short and long-term disability
- Various paid time off programs
- Employee discount/perks
- Two retirement plans both with employer contributions
Company Overview