Celine Financial Planning & Analysis Associate

New York • USA

Friday, March 7, 2025

CELINE, a distinguished French Leather-Goods and Couture House, is renowned for its sophisticated and timeless collections, embodying elegance and authentic luxury. As part of the LVMH Group, CELINE is committed to becoming one of the most iconic luxury brands globally, offering a dynamic and creative environment for its employees.

1. Oversee all logistic costs, including preparation of monthly accruals and cost monitoring analysis for transatlantic freight, duties, warehouse costs, and domestic transportation.
2. Collaborate with departments to control logistic costs and identify risks and opportunities.
3. Assist in building and monitoring ROI for marketing expenditures such as clienteling events and paid media activations.
4. Manage store selling costs, including utilities and security, by preparing month-end accruals and reporting analysis.
5. Participate in monthly closing for the US and Canada, ensuring accuracy of P&L lines and providing trend analysis.
6. Coordinate budget revision processes with Logistics, Marketing, and Retail departments, and prepare presentations for HQ.
7. Serve as the finance point of contact for departments, preparing MTD and YTD reports and suggesting action plans.
8. Conduct monthly audits on PO submissions, stock adjustments, and discounted sales to support internal control functions.
9. Contribute to the launch of a new FP&A budget tool by testing and developing new budget sheets and processes.
10. Prepare ad hoc analysis on various P&L lines or retail requests.

1. Bachelor’s Degree in Finance required.
2. At least 2 years of experience in financial planning or accounting, preferably in the fashion industry.
3. Fluency in both spoken and written English. Knowledge of French is a plus.

1. Advanced Excel skills and proficiency in MS software, including PowerPoint.
2. Experience with ERP systems such as Dynamics and PowerBi preferred.
3. Strong organizational, analytical, and interpersonal skills.
4. Good verbal and written communication skills.
5. Ability to work independently and within a team in a fast-paced environment.

A minimum of 2 years in financial planning or accounting, preferably within the fashion industry, with a preference for experience in an international company.

Bachelor’s Degree in Finance.

CELINE offers an inclusive environment of mutual respect, welcoming diversity and ensuring all employees feel included, developed, and heard.

CELINE fosters a creative and challenging environment, driven by a strong artistic vision and a commitment to inclusivity and diversity. As part of the LVMH Group, CELINE values agility, passion, and authenticity in its workforce.