CELINE · 3 days ago
FINANCIAL PLANNING & ANALYSIS ANALYST
New York, United States
Full-time
Hybrid
New Grad, Entry Level
$80K/yr - $95K/yr
0+ years expCELINE is a fast-growing French and Leather-Goods Couture House that belongs to the LVMH Fashion group. They are seeking a motivated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to support the finance team in driving the company’s performance through budgeting, forecasting, and financial reporting activities.
ApparelManufacturingTextiles
Responsibilities
Support the monthly closing process in collaboration with the accounting team and the rest of the FP&A team
Prepare journal entries and accruals (e.g., inventory, expenses, recurring expenses, etc.)
Perform variance analysis between actuals, budget, and prior year to identify key drivers
Assist in preparing monthly financial deliverables including:
P&L by channel and store
Balance sheet and cash flow reporting
Cost center tracking and analysis
Assist in the preparation of the annual budget and periodic reforecasts
Collect and consolidate data from departments to ensure accurate financial inputs
Maintain and update reports in the budgeting system
Support the creation of presentations and summaries for management review
Collaborate with cross-functional teams (Retail, Merchandising, HR, etc.) to gather information and provide financial visibility
Help prepare performance reports and analysis for internal stakeholders
Contribute to identifying risks and opportunities through data-driven insights
Support financial analyses related to:
Retail performance and productivity
Investment tracking and benchmarking
Store and channel profitability
Assist in the calculation and validation of retail commissions
Participate in process improvement initiatives and financial tool enhancements
Qualification
Required
Bachelor's degree in finance required
Required fluency in both spoken and written English
0–2 years of experience in FP&A, accounting, or similar finance functions
Advanced Excel skills and other MS software, including strong PowerPoint for presentation preparation required
Organizational, analytical and interpersonal skills are a must
Strong verbal and written communication skills
Self-motivated to learn new concepts and oriented towards achieving results
Must work well independently and in a team environment, and in a fast-paced organization
Superior organizational, communication and interpersonal skills
Detail oriented, highly organized
Excellent written and verbal communication skills
Ability to interact with all levels of the organization including senior leadership and retail associates
Fluent in English
Preferred
Knowledge of French a plus
Retail Knowledge a plus
Preferred experience with ERP systems including JDE, Cegid and Dynamics
French is a plus
Benefits
Medical
Dental
Vision
Short and long-term disability
Various paid time off programs
Employee discount/perks
Retirement plan with employer contribution
Company
CELINE
CELINE, LVMH owned French luxury house under the creative direction of Michael Rider.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown1996-01-01Acquired
Leadership Team
Camille PELLERAY CHOISET
CLIENTELING & CRM DIRECTOR
Recent News
2025-10-14
EL PAÍS in English
2025-10-09
2025-06-25
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