Valentino · 2 weeks ago
Senior Financial Planning Analyst
New York, United States
Contract
Hybrid
Mid, Senior Level
$100K/yr - $120K/yr
5+ years expValentino is an Italian Maison de Couture founded in 1960, known for its unique and creative offerings. The Senior Financial Planning Analyst will support budgeting, forecasting, and financial analysis for the Americas, partnering with leadership and corporate teams to ensure accurate financial reporting and strategic planning.
ApparelBeautyE-CommerceFashion
Responsibilities
Support all aspects of the 3-year plan, annual budget, quarterly reforecasts which include but not limited: Full income statement by country, by channel, by profit/cost center and by expense type
Balance sheet by account category
Strategic and financial deck
Direct the budget, forecasting process with various business functions (Retail Management, Merchandising, Marketing/com, Wholesale etc.)
Accurate and on time submission to head quarter using the company consolidation tool
Support all aspects of recurring and ad-hoc reporting and analysis which include but not limited: Weekly sales reporting, analysis and KPIs
Monthly consolidated income statement reporting with variance analysis (vs. budget, forecast, last year)
Review top and bottom lines performance, provide tactical plan with negative variances to budget
Support strategic deck to be shared to the head quarter team for new stores, relocations, expansion, pop-ups and closures: Assess initial financial rationality partnering with CEO, CFO, Retail Management and Store Planning teams
Challenge assumptions with various teams before review with CEO, CFO, deck submission to Italy
Partner with Accounting Director and accounting team to close accurately and on-time the US, Canada and Mexico books: Review main variances to budget and last year with the accounting team. Provide corrective feedback to the accounting partners when appropriate
Support CFO in piloting top and bottom lines performance
Qualification
Required
Bachelor's Degree in Finance or Business Administration
5+ years experience in a Financial role
Retail, Wholesale experience is required
Advanced skills and business modeling in Microsoft Excel, Access, Power BI, PowerPoint
Experience in SAP is required
Team partnership and leadership accomplishments a must
Ability to think creatively, results driven, detailed oriented and strategic thinker with excellent verbal and written communication skills
Company
Valentino
Valentino operates online boutiques and showrooms that sell fashion and luxury products.
1001-5000 employees
H1B Sponsorship
Valentino has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (3)
2021 (2)
Funding
Current Stage
Late StageTotal Funding
$2.92BKey Investors
Kering
2023-07-27Secondary Market· $1.87B
2012-07-12Acquired
2007-05-16Private Equity· $1.06B
Leadership Team
Laurent Bergamo
Deputy CEO
Andrea Cappi
Chief Digital Information (CDO&CIO), eBusiness & Omnichannel Officer
Recent News
Company data provided by crunchbase