Financial Planning & Analysis Coordinator

The Financial Planning & Analysis Coordinator will support the FP&A team in key budgeting reporting and controlling processes. This role offers hands-on experience working with financial models business performance metrics and cross-functional partners. The ideal candidate is detail-oriented analytical takes initiative and eager to learn how finance drives strategic decision-making within a luxury organization.

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.

Qualifications :

• Masters 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.

Additional Information :

Audemars Piguet offers a competitive and comprehensive compensation and benefits package. The salary range for this position is $33.00 - $37.00 per hour. This role is eligible for bonus. Salary will be based on relevant skills and experience.

Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age sex sexual orientation gender identity genetic characteristics race color creed religion ethnicity national origin alienage citizenship disability marital status military status pregnancy or any other legally-recognized protected basis prohibited by applicable law.

#LI-EL1 

Remote Work :

No

Employment Type :

Full-time