Manager, Finance A&P LUXE

About the role

We are looking for a Finance Manager supporting A&P for the LUXE Division. This role is based in our Hudson Yards office and plays a key role in driving financial excellence and supporting strategic decision-making.

Responsibilities

• A&P Spend Management: Track actual A&P expenditures at the lowest level for 19 brands within the LUXE Division. Identify variances against budget and latest estimates. Ensure data integrity, including proper PO coding and accruals.
• Reporting & Analytics: Ensure the timely delivery of comprehensive A&P tracking process, provide insightful variance analysis, and contribute to robust A&P Latest Estimates (LEs), striving for high data accuracy and forecast improvements.
• Strategic Business Partner: Act as a proactive and trusted finance partner to Marketing/Brand Teams and Brand Controllers, providing timely financial information, support, and challenging assumptions as needed to ensure value-driven decisions.
• Expertise & Standardization: Establish an expertise in the A&I spend across the Luxe Division and create standard processes across all 19 brands.
• Process Enhancement: Identify opportunities to improve existing A&P financial processes, reporting cadences, and tracking methodologies. Proactively develop and implement new analytical reports or dashboards to enhance A&P visibility, analysis and efficiency.
• Problem-Solving: Utilize strong analytical and problem-solving skills to troubleshoot issues, resolve discrepancies, and provide solutions that improve financial accuracy and operational flow.
• Special Projects: Perform ad hoc analyses and support strategic initiatives.

Requirements

• Bachelor’s degree in finance, accounting or related field.
• 6-8 years of experience working in finance.
• Strong analytical, financial modeling, and problem-solving skills.
• Proficiency in Excel, Power BI and PowerPoint, with experience in financial systems like SAP.
• A proactive, team-player mindset with the ability to thrive in a fast-paced, deadline-driven environment.
• Excellent business acumen, communication, and interpersonal skills.

Qualifications

• Proven experience in managing A&P budgets and financial reporting.
• Experience in SAP or similar financial systems.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.

Skills

• Strong analytical and problem-solving skills.
• Proficiency in Excel, Power BI, and PowerPoint.
• Experience with financial systems like SAP.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced, deadline-driven environment.

Benefits

• Competitive salary range: $98,400 - $140,200.
• Benefit package including Medical, Dental, Vision, 401K, and Pension Plan.
• Hybrid work policy (3 Days in Office, 2 Days Work from Home).
• Flexible time off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
• Access to company perks such as Makeup, Skincare, and Fragrance!
• Monthly Mobile Allowance.
• Discounted gym memberships.
• Mental health & wellness programs.

Pay

$98,400 - $140,200 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level)

Schedule

Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)