Found Description
About The Job
Your role at @Chanel: As a Senior FP&A Analyst, you will be responsible for leading the financial planning process, analyzing business performance, and acting as a strategic partner to support decision‑making across the organization.
This role combines strong analytical capability with business partnership, ensuring accuracy of financial information, identifying opportunities for improvement, and supporting leadership with insights that drive performance.
Responsibilities
Financial Planning & Forecasting
- Coordinate the annual budgeting process and periodic forecast cycles.
- Develop and maintain financial models to support business planning.
- Ensure alignment between financial plans and strategic objectives.
Financial Analysis & Reporting
- Analyze revenue, expenses, and key financial KPIs, explaining variances and proposing corrective actions.
- Pr...