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TAG Heuer · 18 hours ago

Financial Planning & Analysis (FP&A) Manager

New York, United States

Full-time

Onsite

Senior Level

5+ years exp

TAG Heuer is seeking a highly motivated FP&A Manager to join their Americas FP&A team, supporting both TAG Heuer and Zenith. The role involves overseeing financial performance, developing forecasts, and providing insights to drive decision-making in a fast-paced retail and wholesale environment.

Consumer ElectronicsE-CommerceFashionLifestyleWearables

Responsibilities

Lead the preparation of comprehensive monthly financial reporting packages for the US, Canada, and Caribbean/Latin America, leveraging SAP and SyRUS

Analyze financial performance by comparing actuals against budgets and prior year figures; conduct variance analysis to identify key drivers, and proactively follow up with business partners for insights and explanations

Deliver in-depth P&L analysis to both internal stakeholders and Headquarters

Monitor and evaluate expenses at both channel and cost-center levels, promptly identifying risks and opportunities to optimize cost management, providing actionable recommendations

Serve as a trusted business partner by collaborating closely with cross-functional teams to ensure budget adherence, track expenses, and offer financial guidance (especially marketing expenses, T&E)

Monitor profitability by channel (retail, wholesale) and store

Contribute to Capex projects, including new store openings, renovations, and relocations, ensuring robust financial analysis and ROI assessment

Actively participate in the annual budget cycle: coordinate with cross-functional teams to develop key P&L assumptions, challenge stakeholders, and drive alignment with organizational goals

Manage and develop an Analyst