FP&A Coordinator — Strategic Planning and Analysis

Audemars Piguet; New York (NY); On-site; USD 45,000 - 51,000; Full time

Benefits offered by this job

Bonus eligibility

Job summary

Audemars Piguet in New York seeks a Financial Planning & Analysis Coordinator to support budgeting, reporting, and controlling processes. You’ll work with financial models, performance metrics, and cross-functional partners to drive strategic decision-making within a luxury organization.

The role emphasizes detail orientation, strong analytics, initiative, and learning how finance informs leadership decisions.

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.

Responsibilities

• 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.

Skills

MS Excel

Power Automate

Power BI

MS SharePoint

Financial analysis

Budgeting

Education

Master’s degree in Finance, Accounting, Business Administration

Tools

Power Automate

Power BI

MS SharePoint

Job description

Audemars Piguet in New York seeks a Financial Planning & Analysis Coordinator to support budgeting, reporting, and controlling processes. You’ll work with financial models, performance metrics, and cross-functional partners to drive strategic decision-making within a luxury organization.

The role emphasizes detail orientation, strong analytics, initiative, and learning how finance informs leadership decisions.