Diptyque

Director, FP&A

USA - New York · Director

Sponsorship not specified$180k-$210kDetected 30 days ago

Financial AnalysisAccountingForecastingBudgetingExcelFP&AERPLeadershipCommunicationFinancial ReportingVariance Analysis

About the role

Born in exuberant, ebullient Saint Germain, Paris, in 1961, Diptyque is a creator of evocative perfumes for the self and the home, scented skincare products and desirable decorative objects.
Striking a balance between reverie, nature and art, Diptyque extends an invitation to step inside a universe replete with creations that set the imagination free to wander.
Diptyque- Luxury Fragrance House has established itself as one of the most renowned, leading fragrance houses within the luxury market today.

Candidate will lead the FP&A team and be responsible for financial planning, forecasting, budgeting, and financial analysis.
Your insights and recommendations will enable the executive team to make informed business decisions that optimize operational performance.
As a key member of the finance team, the role will be to develop and implement a strong financial strategy while working collaboratively with cross-functional teams.

Annual budget, monthly closing and quarterly reforecast.
Analyze margin and contribution performance across channels and product categories, providing insights to support profitable growth.
Oversee inventory performance across warehouses and stores, assessing financial impacts and supporting actions to optimize stock levels.
Act as a strategic partner to the business on Opex management, proactively identifying efficiency opportunities and recommending initiatives to improve cost structure and profitability.
Lead Capex oversight by evaluating investment cases, tracking performance against business objectives, and assessing investment profitability.
Take accountability for the direction, control and coordination of all financial activities for the departments including cost controls / contingency planning.
Provide variance analysis to understand potential risk and opportunities with respect to financial results.
Drive translation of strategic plan into an annual budget.
Ensure the annual plan is supported by detailed action plans resulting in a realistic, achievable budget.
Identify, recommend and monitor KPI for measuring financial and operating performance.
Provide strategic financial insights and actively challenge business assumptions to support executive decision-making
Develop strong cross-functional partnerships to support the departments.
Processes and Systems
Review and optimize ERP set up to optimize financial processes and ensure data quality and reliability.

This listing is sourced directly from Diptyque's careers page and normalized into a canonical job model.