Senior FP&A Manager, Retail & Luxury Markets

Audemars Piguet; New York (NY); On-site; USD 140,000 - 150,000; Full time

Benefits offered by this job

Competitive compensation

Bonus eligible

Travel up to 20%

Job summary

Audemars Piguet is seeking a Financial Planning & Analysis Manager to lead budgeting, forecasting, and monthly reporting across North America and LATAM. You will partner with senior leaders to analyze P&L drivers, drive cost-saving initiatives, and ensure accurate allocations and controls.

This role requires strong analytical ability and excellence in stakeholder management. Join a luxury brand known for excellence and innovation, with a focus on data-driven insights and cross-functional

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in financial modeling, budgeting, forecasting, reporting, consolidation, and financial analysis, preferably within retail or luxury industries.
• Strong communication, relationship-building, and stakeholder management skills, with a proactive and inquisitive mindset.
• Exceptional analytical, problem-solving, and financial acumen with the ability to translate data into actionable business insights.
• Proven ability to interact with, advise, influence, and challenge senior leadership while serving as a strategic business partner.
• Advanced proficiency in Excel, financial systems, automation, and consolidation/reporting tools.
• Strong organizational skills with the ability to prioritize multiple projects, take initiative, and collaborate effectively in a fast-paced environment.
• Accounting/GAAP knowledge and willingness to travel up to 20%.

Responsibilities

• Lead the annual budget, latest estimate, and business review processes for AP North America and LATAM, coordinating Americas consolidation of actuals and budgets.
• Monitor key business KPIs, perform trend analysis, and manage monthly closing reviews, budget controls, and performance reporting to HQ and local management.
• Prepare and deliver monthly financial and operational reporting with variance analysis, business insights, and cost-saving recommendations across all departments.
• Analyze P&L drivers and business processes, linking financial results to operational decisions and business outcomes.
• Lead the business controlling function, partnering with Accounting to ensure accurate cost allocations across accounts, cost centers, business areas, and boutique profitability in line with budgets and targets.
• Ensure compliance with AP standards, internal controls, and support enforcement, internal audits, and external audits as required.
• Perform ad hoc financial analyses to support current business needs, strategic initiatives, and new projects.
• Drive continuous process improvements to enhance the speed, efficiency, and accuracy of budgeting and forecasting processes.

Skills

Financial modeling

Budgeting

Forecasting

Reporting

Consolidation

Excel

GAAP

Stakeholder management

Data analysis

Education

Bachelor’s or Master’s in Finance/Accounting/Economics

Tools

Excel

Financial systems

Automation tools

Consolidation/reporting tools

Job description

Audemars Piguet is seeking a Financial Planning & Analysis Manager to lead budgeting, forecasting, and monthly reporting across North America and LATAM. You will partner with senior leaders to analyze P&L drivers, drive cost-saving initiatives, and ensure accurate allocations and controls.

This role requires strong analytical ability and excellence in stakeholder management. Join a luxury brand known for excellence and innovation, with a focus on data-driven insights and cross-functional