FP&A Specialist

About the job: Your role at @Chanel is to lead the financial planning process, analyze business performance, and serve as a strategic partner to support decision‑making across the organization. This role requires a strong analytical capability combined with business partnership, ensuring accuracy of financial information, identifying improvement opportunities, and providing leadership with insights that drive performance.

Responsibilities

• Financial Planning & Forecasting – coordinate the annual budgeting process and periodic forecast cycles; develop and maintain financial models to support business planning; ensure alignment between financial plans and strategic objectives.
• Financial Analysis & Reporting – analyze revenue, expenses, and key financial KPIs, explain variances and propose corrective actions; prepare monthly management reports, dashboards, and executive presentations; deliver insights and recommendations to senior leadership and board‑le...