Audemars Piguet Financial Planning & Analysis Manager
- Employment
- Full-Time
- Seniority
- Manager
- Compensation
- $140,000–150,000/year
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fine Watches & Horology
- Posted
- Aug 27, 2026
About Audemars Piguet
The brand is a prestigious entity within the luxury fashion sector, renowned for its exquisite craftsmanship and innovative designs. As part of a leading global luxury group, it offers unparalleled opportunities for professional growth and development in a dynamic and sophisticated environment.
Financial Planning & Analysis Manager at Audemars Piguet in New York, NY. Lead FP&A for North America & LATAM with $140K–$150K salary.
Role & Responsibilities
- Lead the annual budget, latest estimate, and business review processes for AP North America and LATAM, coordinating Americas consolidation of actuals and budgets
- Monitor key business KPIs, perform trend analysis, and manage monthly closing reviews, budget controls, and performance reporting to headquarters and local management
- Prepare and deliver monthly financial and operational reporting with variance analysis, business insights, and cost-saving recommendations across all departments
- Analyze P&L drivers and business processes, linking financial results to operational decisions and business outcomes
- Lead the business controlling function, partnering with Accounting to ensure accurate cost allocations across accounts, cost centers, business areas, and boutique profitability in alignment with budgets and targets
- Ensure compliance with AP standards, internal controls, and support enforcement of internal and external audits as required
- Perform ad hoc financial analyses to support current business needs, strategic initiatives, and new projects
- Drive continuous process improvements to enhance the speed, efficiency, and accuracy of budgeting and forecasting processes
Qualifications
- Bachelor's or Master's degree in Finance, Accounting, Economics, or related field
- 7+ years of experience in financial modeling, budgeting, forecasting, reporting, consolidation, and financial analysis, preferably within retail or luxury industries
- Strong communication, relationship-building, and stakeholder management skills with a proactive and inquisitive mindset
- Exceptional analytical and problem-solving capabilities with the ability to translate data into actionable business insights
- Proven ability to interact with, advise, influence, and challenge senior leadership while serving as a strategic business partner
- Advanced proficiency in Excel, financial systems, automation, and consolidation/reporting tools
- Strong organizational skills with the ability to prioritize multiple projects, take initiative, and collaborate effectively in a fast-paced environment
- Accounting/GAAP knowledge and willingness to travel up to 20%
Skills
Experience
7+ years of experience in financial modeling, budgeting, forecasting, reporting, consolidation, and financial analysis, preferably within retail or luxury industries.
Education
Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
Workplace
The role is situated in New York, New York, USA.
Compensation
The base compensation for this position ranges from USD 140,000 to USD 150,000 per annum.
Benefits
Bonus eligibility; competitive and comprehensive compensation and benefits package.
Culture
The brand fosters a culture of excellence and innovation, where creativity and individual contributions are highly valued. Employees are encouraged to pursue personal growth and are supported in their professional development within a collaborative and inclusive environment.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.
Frequently Asked Questions
The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Audemars Piguet, titles may vary across global markets to reflect local conventions. To ensure absolute clarity, Cerulean assigns a standardised, industry-coherent canonical title to every listing. However, it is worth noting that this role is functionally synonymous with «FP&A Manager», «Finance Manager – Planning & Analysis», «Business Finance Manager», «Financial Analysis & Reporting Manager», «Strategic Finance Manager», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.