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Louis Vuitton · 2 hours ago

Financial Planning & Analysis Analyst

New York, NY

Full-time

Hybrid

Entry Level

$85K/yr - $95K/yr

1+ years exp

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.

ApparelFashionLifestyleRetail

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

Qualification

Financial modelingBudget constructionROI analysisAdvanced ExcelSAPBI softwareAnalytical skillsLanguage proficiencyCommunication skillsCollaborationDetail-orientedSelf-starter