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.
-
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.
-
Analyze revenue, expenses, and key financial KPIs, explaining variances and proposing corrective actions;
-
Prepare monthly management reports, dashboards, and executive presentations;
-
Deliver insights and recommendations to senior leadership and board-level stakeholders.
-
Support business areas in evaluating project feasibility, investments, and strategic initiatives;
-
Act as a finance partner to enable data-driven decision-making;
-
Collaborate with cross-functional teams to ensure financial alignment.
-
Monitor key performance indicators (KPIs) and identify improvement opportunities;
-
Enhance FP&A processes, tools, and reporting automation;
-
Ensure accuracy and integrity of financial data used for planning and analysis.
-
Bachelor’s degree in Business Administration, Economics, Accounting, or related fields;
-
Minimum of 5 years of experience in FP&A, financial planning, or controlling;
-
Advanced knowledge of Excel, Power BI, and ERP systems;
-
Advanced English (spoken and written);
-
Strong analytical skills and strategic thinking;
-
Clear and effective communication skills.
-
Proactive, organized, and results-oriented mindset;
-
Ability to manage multiple priorities and work under pressure;
-
Strong stakeholder management and relationship-building skills;
-
Experience in External Audit is considered a strong differential.
