FP&A Coordinator: Shape Luxury Finance

Audemars Piguet; New York (NY); Sur place; USD 45 000 - 51 000; Plein temps

Résumé du poste

Audemars Piguet in New York seeks a Financial Planning & Analysis Coordinator to support budgeting, reporting, and controlling processes with hands-on experience in financial models and business performance metrics. The ideal candidate is detail-oriented, analytical, and eager to learn how finance drives strategic decisions within a luxury organization.

The role offers exposure to FP&A activities across departments, with opportunities to contribute to forecasting, analytics, and process

Qualifications

• Master’s degree in Finance, Accounting, Business Administration or a related field required.
• Strong analytical and quantitative skills with attention to detail and accuracy.
• Proficiency in MS Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
• Proficiency in Power Automate, PowerBI (or similar data visualization tools), MS Sharepoint
• Familiarity with financial statements and basic accounting principles.
• Strong communication skills and ability to coordinate projects across multiple departments and work collaboratively in a team environment.
• Prior internship experience in finance, accounting, or data analysis is a plus.
• Ability to handle confidential information with professionalism.

Responsabilités

• Assist in preparing monthly financial reports, variance analyses, management reporting, and performance dashboards, identifying key business drivers, risks, opportunities, and actionable insights for leadership.
• Consolidate and validate financial data across departments and business units to ensure accurate, timely, and consistent reporting.
• Support the annual budgeting process and periodic forecast cycles by gathering stakeholder inputs, validating data, and maintaining forecasting assumptions.
• Develop, maintain, and enhance financial models, forecasting tools, workflow automations, and AI‑driven solutions to improve planning, reporting accuracy, efficiency, and analytical capabilities.
• Serve as the AP key user for Ivalua, providing support to business partners including purchase request creation, invoice follow‑up, user training, FAQs, and process documentation.
• Assist business partners with supplier bidding processes, ensuring proper documentation and compliance with procurement policies and procedures.
• Support the Director of FP&A in driving adherence to procurement processes and strengthening internal controls.
• Partner closely with Retail Operations and other departments, including Retail, Brand, and HR, to provide financial analysis, support operational decision‑making, and collect and validate financial information.
• Perform ad hoc financial analyses and strategic projects to support leadership decision‑making and business initiatives.
• Assist with financial audits, documentation, process improvement initiatives, and other projects assigned by the Director of FP&A.

Connaissances

Analytics

Communication

Teamwork

Finance knowledge

Confidential information handling

Formation

Master’s degree in Finance, Accounting, Business Administration or related field

Outils

MS Excel

Power Automate

Power BI

MS SharePoint

Description du poste

Audemars Piguet in New York seeks a Financial Planning & Analysis Coordinator to support budgeting, reporting, and controlling processes with hands-on experience in financial models and business performance metrics. The ideal candidate is detail-oriented, analytical, and eager to learn how finance drives strategic decisions within a luxury organization.

The role offers exposure to FP&A activities across departments, with opportunities to contribute to forecasting, analytics, and process