Hublot Financial Analyst
- Employment
- Full-Time
- Seniority
- Mid-Level
- Department
- Finance, Accounting & Revenue Management
- Industry
- Fine Watches & Horology
- Posted
- Aug 24, 2026
About Hublot
Hublot is a Swiss luxury watchmaker renowned for its bold fusion of tradition and innovation, uniting exceptional craftsmanship with contemporary design and pioneering materials. As an employer, the Maison offers a dynamic environment where precision, creativity, and entrepreneurial spirit are valued across watchmaking, engineering, design, marketing, retail, and corporate functions. Rooted in the philosophy of being “First, Unique, Different,” Hublot encourages its teams to challenge conventions while preserving the highest standards of Swiss horology. Employees contribute to a globally recognized brand distinguished by technical excellence, cultural partnerships, and a passionate, forward-looking approach to luxury.
Financial Analyst position at Hublot USA Miami headquarters—luxury watchmaker seeks finance professional for Americas analysis, budgeting, and reporting.
Role & Responsibilities
- Conduct comprehensive financial analysis and variance reviews comparing actual results to forecasts, delivering financial reviews to management and headquarters to facilitate proactive business management
- Oversee marketing and wholesale support expense management (30% of role), including monthly budget variance analysis, supplier invoice approval, and incentive payout review
- Prepare daily sales reports ensuring consistency across ERP, Power BI, and POS systems; publish monthly net sales data and review sales credit notes
- Design and maintain Power BI dashboards tracking key performance indicators for sales, marketing, capital expenditure, and operations
- Execute monthly close entries for net sales and marketing; prepare full P&L consolidation in LVMH systems for two legal entities
- Coordinate regional budgeting and planning processes with marketing team, ensuring alignment with headquarters guidelines and LVMH consolidation standards
- Manage capital expenditure budgeting and spending oversight for retail corners and shop-in-shop installations, coordinating in-service dates and depreciation schedules with accounting
- Monitor customer credit positions daily, analyze blocked orders, and provide recommendations for release within delegation of authority parameters
- Execute ad-hoc financial projects and strategic analysis as directed by management
Qualifications
- Minimum 3 years of professional experience in financial analysis, planning, or business analysis within a luxury goods, retail, or multinational corporate environment
- Advanced proficiency in Microsoft Excel for financial modeling, data manipulation, and complex analysis
- Demonstrated experience with business intelligence tools and Power BI dashboard development
- Strong knowledge of accounting principles, general ledger management, and monthly close procedures
- Experience with ERP systems and multinational consolidation software (LVMH consolidation systems preferred)
- Proven ability to manage multiple stakeholders across marketing, accounting, and senior management
- Excellent command of written and spoken English with capacity to communicate financial concepts clearly to non-financial audiences
Skills
Experience
Minimum 3 years of professional experience in financial analysis, business analysis, or finance planning, ideally within luxury goods, retail, or multinational corporations. Proven track record managing complex financial reports, coordinating budget cycles, and delivering actionable insights to senior management.
Education
Bachelor's degree in Finance, Accounting, Business Administration, or equivalent field; advanced financial certifications (CPA, CFA, or similar) are advantageous.
Workplace
The successful candidate will be located in Miami, Florida, USA.
Culture
Hublot fosters a bold, entrepreneurial culture rooted in Swiss watchmaking excellence and its distinctive philosophy of the Art of Fusion. Employees work in an innovative, design-led environment where craftsmanship, technical precision, and daring collaborations come together to push the boundaries of contemporary luxury.
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 Hublot, 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 Manager», «Business Analyst - Finance», «Financial Operations Specialist», «Finance Operations 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.