{"id":638071,"url":"https://alion.io/job/audemarspiguet-financial-planning-analysis-manager","title":"Financial Planning & Analysis Manager","company":{"id":668732,"name":"Audemars Piguet","domain":"audemarspiguet.com","url":"https://alion.io/company/audemarspiguet","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":80,"open_postings":5,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":20,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["New York, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":140000,"max":150000,"currency":"USD","period":"year","gross":null,"usd_annual":150000},"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-27T16:31:16Z","employer_posted_date":"2026-08-27","last_verified_at":"2026-10-30T21:39:58Z","board_verified":true,"closed_at":null,"days_open":64,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":64},"description":"The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.\nIf this journey inspires you, come chart your own path within our family and let’s continue creating the extraordinary. Together, let's write the next chapter of your career!\n The Financial Planning & Analysis Manager will manage the preparation, analysis and monitoring of retail P&L, and provide substantial analytical focus while ensuring data quality and accuracy in order to perform effective management reporting. As a strategic business leader, he/she will collaborate with senior leaders across the business and lead the preparation of various monthly financial and operational reporting with insightful analysis, explanation of variance drivers and recommendations for cost saving initiatives.\nRESPONSIBILITIES\nLead the annual budget, latest estimate, and business review processes for AP North America and LATAM, while coordinating Americas consolidation of actuals and budgets.\nMonitor key business KPIs, perform trend analysis, and manage monthly closing reviews, budget controls, and performance reporting to HQ and local management.\nPrepare and deliver monthly financial and operational reporting with variance analysis, business insights, and cost-saving recommendations across all departments.\nAnalyze P&L drivers and business processes, linking financial results to operational decisions and business outcomes.\nLead the business controlling function, partnering with Accounting to ensure accurate cost allocations across accounts, cost centers, business areas, and boutique profitability in line with budgets and targets.\nEnsure compliance with AP standards, internal controls, and support enforcement, internal audits, and external audits as required.\nPerform ad hoc financial analyses to support current business needs, strategic initiatives, and new projects.\nDrive continuous process improvements to enhance the speed, efficiency, and accuracy of budgeting and forecasting processes.\n Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.\n7+ years of experience in financial modeling, budgeting, forecasting, reporting, consolidation, and financial analysis, preferably within retail or luxury industries.\nStrong communication, relationship-building, and stakeholder management skills, with a proactive and inquisitive mindset.\nExceptional analytical, problem-solving, and financial acumen with the ability to translate data into actionable business insights.\nProven ability to interact with, advise, influence, and challenge senior leadership while serving as a strategic business partner.\nAdvanced proficiency in Excel, financial systems, automation, and consolidation/reporting tools.\nStrong organizational skills with the ability to prioritize multiple projects, take initiative, and collaborate effectively in a fast-paced environment.\nAccounting/GAAP knowledge and willingness to travel up to 20%.\n Audemars Piguet offers a competitive and comprehensive compensation and benefits package. The salary range for this position is $140,000 - $150,000 annual. This role is eligible for bonus. Salary will be based on relevant skills and experience.\nAudemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.\n#LI-PM1","description_format":"text","description_chars":3820,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Watches","Luxury Goods & Designer Brands"],"lifecycle":[{"event":"open","at":"2026-09-10T19:55:10Z"}],"visa":[],"liveness":{"score":17,"band":"cold","label":"Long shot","p_open":1,"p_active":0.595,"p_room":0.28,"age_days":63,"expected_fill_days":20,"reasons":["conf:1","velocity","win:tail","crowd:"],"computed_at":"2026-10-30T05:48:23Z"},"pay":{"stated_usd_annual":150000,"is_top_pay":true},"html_url":"https://alion.io/job/audemarspiguet-financial-planning-analysis-manager","json_url":"https://alion.io/job/audemarspiguet-financial-planning-analysis-manager.json","meta":{"generated_at":"2026-10-31T00:27:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":730,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-01T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":668732},"rest":"https://alion.io/mcp/rest/get_company?id=668732"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Faudemarspiguet-financial-planning-analysis-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Faudemarspiguet-financial-planning-analysis-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Faudemarspiguet-financial-planning-analysis-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/audemarspiguet-financial-planning-analysis-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Faudemarspiguet-financial-planning-analysis-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":638071}},{"tool":"search_jobs","arguments":{"company":"audemarspiguet.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":638071},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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