Vice President of Financial Planning Analysis

Company Description La Fabrique du Temps Louis Vuitton is the dedicated timepiece manufacture of Louis Vuitton, located in Geneva, Switzerland, where artisanal savoir-faire is combined with technical excellence. The manufacture focuses on creating innovative, high-precision watches that reflect the brand’s heritage of craftsmanship and luxury. Teams collaborate closely across design, engineering, and production to deliver exceptional timepieces to a global clientele. Professionals joining the company can expect a culture that values quality, innovation, and meticulous attention to detail, within an international luxury environment.
Role Description The Vice President of Financial Planning & Analysis is a full-time, remote role responsible for leading the FP&A function and supporting strategic decision-making across the manufacture. This role oversees budgeting, forecasting, and long-term financial modeling, ensuring accurate and timely insights for executive leadership. Day-to-day responsibilities include analyzing financial performance, preparing and reviewing financial reports and dashboards, monitoring key performance indicators, and identifying trends, risks, and opportunities. The VP partners with cross-functional leaders to evaluate business cases, optimize resource allocation, and improve profitability, while enhancing financial processes, tools, and controls. The role also involves mentoring FP&A team members, driving continuous improvement in financial planning practices, and aligning financial strategies with the company’s growth and innovation goals.
Qualifications
Candidates should possess strong skills in Financial Planning and Finance, including budgeting, forecasting, and long-term financial modeling.
Candidates should possess advanced Analytical Skills and experience interpreting Financial Statements to support strategic decisions.
Candidates should possess expertise in Financial Reporting, including management reporting, variance analysis, and KPI development.
Extensive experience in senior FP&A or finance leadership roles, ideally within luxury, manufacturing, or related industries.
Proficiency with financial systems and tools (e.g., ERP platforms, BI and analytics tools, advanced Excel or similar).
Strong communication and presentation skills, with the ability to influence executive stakeholders and explain complex data clearly.
Demonstrated ability to lead and develop high-performing, diverse teams in a collaborative, international environment.
Relevant academic background such as a degree in Finance, Accounting, Economics, or Business; advanced qualifications (e.g., MBA, professional certifications) are an asset.

Skills
Excel, Financial Modeling, Accounting, ERP

Experience
10+ yrs

Work arrangement
Yes