Christian Dior Manager, Financial Planning & Analysis (Temporary)
- Employment
- Temporary
- Seniority
- Manager
- Compensation
- $115,000–130,000/year
- Department
- Finance, Accounting & Revenue Management
- Posted
- May 19, 2026
About Christian Dior
Parfums Christian Dior is the prestige cosmetics and fragrance maison of the Dior house, operating within the LVMH group. Renowned for its combination of French couture sensibility and rigorous commercial discipline, the brand blends creative excellence with global luxury retail and wholesale operations across beauty categories.
Parfums Christian Dior seeks a Manager, Financial Planning & Analysis (Temporary) in New York to support North America P&L, forecasting and financial analysis.
Role & Responsibilities
- Support financial reporting and performance management for the U.S. and Canada markets, delivering detailed analysis and month‑to‑month monitoring of P&L and balance sheet drivers.
- Contribute to annual budgeting, latest estimates and long‑range financial planning; produce timely forecasts and variance analyses for senior stakeholders.
- Provide decision support and business partnership across commercial and operational teams through ROI, profitability and scenario analyses (including omnichannel/customer/category/door views).
- Monitor and report on key financial KPIs and expenditure to ensure alignment with profitability targets and strategic objectives.
- Support month‑end close activities and collaborate with Accounting, Finance leadership and Internal Control teams to ensure compliance with processes and policies.
- Assist internal and external audit requests related to FP&A and escalate identified financial or operational risks.
- Drive continuous improvement of FP&A processes and tools through automation, digitalization and adoption of best practices; contribute to a high‑performance finance culture.
Qualifications
- 5–7 years of progressive experience in FP&A, corporate finance, or related accounting/finance roles supporting P&L ownership.
- Bachelor’s degree in Finance, Accounting or related field required; MBA or equivalent advanced degree preferred (including degree in progress).
- Proven ability to partner with senior commercial stakeholders and translate analysis into clear, decision‑oriented recommendations.
- Strong understanding of month‑end close, balance sheet drivers and internal control requirements.
- Demonstrated experience with budgeting, forecasting, variance analysis, KPI tracking and ROI evaluation.
- Excellent communication, interpersonal skills and emotional intelligence; capacity to lead with audacity and collaborate across functions.
- Highly numerate, detail oriented and adaptable to a fast‑paced, change‑focused environment.
Skills
Experience
Minimum of 5 years of progressive FP&A or related finance experience, preferably with exposure to retail, wholesale and omnichannel commercial models; experience partnering with senior leadership and managing P&L responsibilities is expected.
Education
Bachelor’s degree in Finance, Accounting or a related discipline required; MBA or equivalent advanced degree preferred.
Workplace
This position is based in New York, New York, USA.
Compensation
The base compensation for this position ranges from USD 115,000 to USD 130,000 per annum.
Culture
Parfums Christian Dior cultivates a culture that fuses haute‑couture creativity with rigorous commercial excellence. As part of the LVMH family, the maison emphasises craftsmanship, teamwork and bold leadership while encouraging continuous improvement and purpose‑driven initiatives.
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 Christian Dior, 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 Business Partner — North America», «P&L Manager, North America», «Financial Planning 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.