Your role at @Chanel:
As a Senior FP&A Analyst, you will be responsible for leading the financial planning process, analyzing business performance, and acting as a strategic partner to support decision-making across the organization.
This role combines strong analytical capability with business partnership, ensuring accuracy of financial information, identifying opportunities for improvement, and supporting leadership with insights that drive performance.
ResponsibilitiesFinancial 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.
- Analyze revenue, expenses, and key financial KPIs, explaining variances and proposing corrective actions;
- Prepare monthly management reports, dashboards, and executive presentations;
- Deliver insights and recommendations to senior leadership and board-level stakeholders.
- Support business areas in evaluating project feasibility, investments, and strategic initiatives;
- Act as a finance partner to enable data-driven decision-making;
- Collaborate with cross-functional teams to ensure financial alignment.
- Monitor key performance indicators (KPIs) and identify improvement opportunities;
- Enhance FP&A processes, tools, and reporting automation;
- Ensure accuracy and integrity of financial data used for planning and analysis.
- Bachelor’s degree in Business Administration, Economics, Accounting, or related fields;
- Minimum of 5 years of experience in FP&A, financial planning, or controlling;
- Advanced knowledge of Excel, Power BI, and ERP systems;
- Advanced English (spoken and written);
- Strong analytical skills and strategic thinking;
- Clear and effective communication skills.
- Proactive, organized, and results-oriented mindset;
- Ability to manage multiple priorities and work under pressure;
- Strong stakeholder management and relationship-building skills;
- Experience in External Audit is considered a strong differential.
Skills Required
- Bachelor's degree in Business Administration, Economics, Accounting, or related field
- Minimum of 5 years of experience in FP&A, financial planning, or controlling
- Advanced knowledge of Excel
- Advanced knowledge of Power BI
- Experience with ERP systems
- Advanced English (spoken and written)
- Strong analytical skills and strategic thinking
- Clear and effective communication skills
- Experience in External Audit
- Proactive, organized, and results-oriented mindset
- Ability to manage multiple priorities and work under pressure
- Strong stakeholder management and relationship-building skills
What We Do
CHANEL is a private company and a world leader in creating, developing, manufacturing and distributing luxury products. Founded by Gabrielle Chanel at the beginning of the last century, CHANEL offers a broad range of high-end creations, including Ready-to-Wear, Leather Goods, Fashion Accessories, Eyewear, Fragrances, Makeup, Skincare, Jewelry and Watches. CHANEL is also renowned for its Haute Couture collections, presented twice yearly in Paris, and for having acquired a large number of specialized suppliers, collectively known as the Métiers d’Art. CHANEL is dedicated to ultimate luxury and to the highest level of craftsmanship. It is a brand whose core values remain historically grounded on exceptional creation. As such, CHANEL promotes culture, art, creativity and “savoir-faire” throughout the world, and invests significantly in people, R&D and innovation. At the end of 2019, CHANEL employed more than 28,000 people across the world.
