Financial Planning & Analysis Coordinator

Audemars Piguet
New York
Workplace: HybridFull timeUSD 33 - 37 hourlyFunction: Executive & General ManagementEducation: mastersSkills: ["Analytical","Detail-oriented","Quantitative","Initiative","Communication"]

Support the FP&A team with budgeting, forecasting, and management reporting for a luxury organization. Prepare monthly reports, variance analyses, and performance dashboards; consolidate and validate financial data across departments; and build and improve financial models and forecasting tools. Serve as the AP key user for Ivalua, assist with supplier bidding documentation, collaborate with Retail Operations and other teams, and perform ad hoc analyses and audit support.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Audemars Piguet
Audemars Piguet
1 day ago

Financial Planning & Analysis Coordinator

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support the FP&A team with budgeting, forecasting, and management reporting for a luxury organization. Prepare monthly reports, variance analyses, and performance dashboards; consolidate and validate financial data across departments; and build and improve financial models and forecasting tools. Serve as the AP key user for Ivalua, assist with supplier bidding documentation, collaborate with Retail Operations and other teams, and perform ad hoc analyses and audit support.
Location: New York
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Executive & General Management
Seniority: Mid level

Key Responsibilities

  • •Assist in preparing monthly financial reports, variance analyses, management reporting, and performance dashboards for leadership.
  • •Consolidate and validate financial data across departments and business units to ensure accurate and consistent reporting.
  • •Support the annual budgeting process and periodic forecast cycles by gathering inputs, validating data, and maintaining assumptions.
  • •Develop, maintain, and enhance financial models, forecasting tools, workflow automations, and AI-driven solutions to improve planning and reporting.
  • •Serve as the AP key user for Ivalua, including purchase request creation support, invoice follow-up, user training, FAQs, and process documentation.

Pay and Benefits

Salary: USD 33 - 37 hourly

Key Requirements

  • •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 and Power BI (or similar visualization tools), plus MS SharePoint.
  • •Familiarity with financial statements and basic accounting principles, with strong communication and collaboration skills.
Experience:LuxuryFinancial reportingFP&ABudgetingForecasting
Education:Master's in Finance, Accounting, Business Administration or a related field
Skills:AnalyticalDetail-orientedQuantitativeInitiativeCommunication
Languages:English
Tech Stack:MS ExcelPower AutomatePower BIMS SharePointIvaluaVLOOKUPXLOOKUPPivot tablesForecasting toolsFinancial models

Company Brief

Audemars Piguet
Swiss manufacturer of high-end mechanical watches and luxury timepieces, known for iconic designs like the Royal Oak and for traditional craftsmanship blended with contemporary innovation.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Le Brassus, Switzerland
Founded: 1875
WebsiteLinkedIn