Director, Financial Planning & Analysis
Director, Financial Planning & Analysis
Valentino
New York, United States
See who Valentino has hired for this role
Pay found in job post
Retrieved from the description.
Base pay range
$160,000.00/yr - $170,000.00/yr
WHY WORK FOR VALENTINO
A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community.
What We Believe In
Maison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.
Who Are We Looking For
A Director of Financial Planning and Analysis for the Americas reports to the regional CFO and partners with the Americas CEO, the Leadership team and with the Corporate Headquarter teams in Italy. This position directs all aspect of the annual budget, quarterly reforecast, recurring financial reporting and analysis for the USA, Canada and Mexico.
Key Responsibilities :
Budgeting & Forecasting: Direct all aspects of the 3-year plan, annual budget, quarterly reforecasts which include but not limited:
The Valentino ecosystem is home to a wide and extraordinary pool of talents, each colleague contributing with their unique attributes, nurturing a culture of inclusivity and equality. Inspiring sense of belonging, passion and engaging colleagues are the bases of our inclusive and multifaceted world.
A career in Maison Valentino is your chance to grow in a reality where business and creativity meet and thrive in an inclusive, and open-minded community.
What We Believe In
Maison Valentino believes in a colleague-centric approach, where our contribution and behaviors as individuals are the secret of our success as a community. Each Valentino colleague is crucial to guarantee that every need in Valentino is met with mastery, creativity, uniqueness, and care.
Who Are We Looking For
A Director of Financial Planning and Analysis for the Americas reports to the regional CFO and partners with the Americas CEO, the Leadership team and with the Corporate Headquarter teams in Italy. This position directs all aspect of the annual budget, quarterly reforecast, recurring financial reporting and analysis for the USA, Canada and Mexico.
Key Responsibilities :
Budgeting & Forecasting: Direct all aspects of the 3-year plan, annual budget, quarterly reforecasts which include but not limited:
- Full income statement by country, by channel, by profit/cost center and by expense type.
- Balance sheet by account category.
- Strategic and financial deck.
- Direct the budget, forecasting process with various business functions (Retail Management, Merchandising, Marketing/com, Wholesale etc.).
- Accurate and on time submission to head quarter using the company consolidation tool.
- Weekly sales reporting, analysis and kpis.
- Monthly consolidated income statement reporting with variance analysis (vs. budget, forecast, last year).
- Review top and bottom lines performance, provide tactical plan with negative variances to budget.
- Assess initial financial rationality partnering with CEO, CFO, Retail Management and Store Planning teams.
- Challenge assumptions with various teams before review with CEO, CFO, deck submission to Italy
- Review main variances to budget and last year with the accounting team. Provide corrective feedback to the accounting partners when appropriate.
- Support CFO in piloting top and bottom lines performance.
- Provide clear and achievable goals with recurring reviews and constructive feedback.
- Keep direct team and business teams accountable.
- Direct continuous process improvements in all areas of the business.
- Bachelor’s Degree in Finance or Business Administration preferred.
- 10+ years experience in a Financial role
- Retail, Wholesale experience a must
- Advanced skills and business modeling in Microsoft Excel, Access, Power BI, PowerPoint
- Experience in SAP a must
- Team management and leadership accomplishments a must
- Ability to think creatively, results driven, detailed oriented and strategic thinker with excellent verbal and written communication skills
- Compensation: $160,000-$170,000 based with a yearly bonus. Base pay is bases on market location and may vary based on experience.
The Valentino ecosystem is home to a wide and extraordinary pool of talents, each colleague contributing with their unique attributes, nurturing a culture of inclusivity and equality. Inspiring sense of belonging, passion and engaging colleagues are the bases of our inclusive and multifaceted world.
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Seniority level
Director -
Employment type
Contract -
Job function
Finance and Sales -
Industries
Luxury Goods & Jewelry
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