Chanel FP&A Analyst

Seniority
Mid-Level
Posted
May 7, 2026

About Chanel

Chanel is a privately held global maison renowned for haute couture, ready-to-wear, leather goods, fine jewelry, watches, and fragrances and beauty. As an employer, Chanel combines a heritage of artisanal craftsmanship and creativity with rigorous commercial and corporate functions to support a global luxury business.

Chanel is hiring an FP&A Analyst in Panama City — lead budgeting, forecasting and management reporting to support commercial finance.

Role & Responsibilities

  • Prepare monthly, quarterly and annual financial forecasts, budgets and reforecasts; consolidate inputs and ensure alignment with corporate targets.
  • Deliver variance analysis and insightful commentary on actuals vs. budget/forecast to explain drivers and recommend corrective actions.
  • Build and maintain detailed financial models and scenario analyses to support planning, pricing and investment decisions.
  • Produce management reporting packages and presentation materials for local and regional leadership and contribute to executive reporting.
  • Partner closely with commercial, merchandising and operations teams to translate business performance into financial metrics and KPIs.
  • Support periodic business reviews, strategic initiatives and ad-hoc financial projects, ensuring robust data and clear recommendations.
  • Own data integrity within FP&A systems and support continuous improvement of processes, tools and dashboarding.
  • Assist with month-end close activities as required and liaise with accounting to reconcile operational and statutory results.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics or a closely related discipline.
  • Professional certification (CFA, ACCA, CPA) or a master’s degree is desirable but not required.
  • Strong analytical and modelling capability with meticulous attention to detail.
  • Proven ability to synthesise complex financial information into concise management-level reporting.
  • Effective communicator, able to influence cross-functional stakeholders and present to senior management.
  • High level of commercial awareness and ability to operate in a fast-paced luxury retail environment.

Skills

Financial modelling Budgeting & forecasting Variance analysis Management reporting Business partnering Excel PowerPoint SAP Hyperion Anaplan Power BI

Experience

Typically 3+ years of progressive experience in FP&A, corporate finance or management reporting; experience within luxury retail, fashion, consumer goods or a matrixed multinational is strongly preferred.

Education

Bachelor’s degree in Finance, Accounting, Economics or related; master’s degree or professional accounting/finance qualification preferred.

Workplace

This position is based in Panama City, Panama Province, Panama.

Culture

Chanel fosters a culture of craftsmanship, creative excellence and discretion, balanced by professional rigor in corporate functions. The finance organisation values analytical precision, cross-functional collaboration and a solutions-oriented mindset within a high‑standards luxury 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

A.

The luxury industry is characterised by a diverse and nuanced nomenclature. Esteemed houses frequently employ proprietary terminology, and even within a single organisation like Chanel, 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 «Financial Planning & Analysis Specialist», «Corporate Financial Analyst (FP&A)», «Business Finance Analyst», «Management Reporting Analyst», and other variations. Our sophisticated search architecture anticipates these variations, ensuring that inquiries using related terms will seamlessly yield the exact roles you desire.

Chanel

Chanel FP&A Analyst

Panama City, Panama

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