Moncler Senior Analyst, FP&A
- Support the preparation of short- and long-term financial projections aligned with corporate assumptions and regional objectives.
- Assist in the development and maintenance of financial models used for planning, forecasting, and business analysis.
- Monitor financial performance against approved plans, identifying key variances, risks, and opportunities.
- Consolidate inputs for annual budgets, quarterly forecasts, and periodic reforecasts across corporate and retail functions.
- Prepare financial analyses and planning materials that support management review and decision-making.
- Ensure adherence to financial planning timelines, data integrity standards, and Group reporting requirements.
- Support continuous improvements to planning processes, reporting methodologies, and forecasting accuracy.
- Review monthly actuals against budget/forecast in collaboration with accounting teams to ensure accurate variance analysis.
- Provide corporate functions with detailed monthly variance analysis on expenses to support budget tracking and financial transparency.
- Support ad hoc financial modeling and scenario analyses to evaluate business performance and operational initiatives.
- Prepare standard and ad-hoc financial reporting packages used in management and regional leadership reviews.
- Monitor key performance indicators (KPIs), identifying trends and analyzing underlying business drivers.
- Maintain and improve management dashboards and business intelligence reporting tools to enhance visibility across the organization.
- Deliver flexible ad-hoc analyses to support evolving business needs and strategic group initiatives.
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration, or a related field is required.
- 3-5 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or related analytical finance functions.
- Experience within retail, luxury, consumer goods, or other multi-unit business environments strongly preferred.
- Experience supporting budgeting, forecasting, financial reporting, and performance analysis.
- Exposure to multi-brand, multi-channel, or international business environments is a plus.
- Strong analytical and problem-solving skills with the ability to interpret complex financial information and identify meaningful business insights.
- Solid understanding of financial planning processes, accounting principles, and key financial performance metrics.
- Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
- Experience with financial reporting systems, business intelligence tools, and data visualization platforms preferred.
- SAP experience preferred.
- Strong attention to detail and commitment to accuracy.
- Ability to manage multiple priorities, meet deadlines, and perform effectively in a fast-paced environment.
- Strong communication skills with the ability to present financial information clearly and effectively.
- Collaborative team player with a proactive, solution-oriented mindset.
- High level of professionalism, discretion, and business judgment.
- Initial Conversation : Human Resources
- Hiring Manager : Senior Manager, FPA
- Department Head : Senior Vice President, Finance
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