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Analyst, Corporate FP&A
Tiffany & Co.
New York
Luxury Watches and Jewelry
Full time
Posted 2 weeks ago
Copied
Market: NY - New York
Industry Segment: Luxury Watches and Jewelry
Category: Finance
Seniority: Associate
Job Type: Full time

Marketplace Role

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the brand to apply directly.

Job Description

The Analyst, Corporate FP&A will provide in-depth global analysis on expenses, headcount, and capital expenditure on a worldwide basis for Regional and Corporate groups. S/He will also support the Corporate groups to prepare their budgets and analyze their expenses. Cross functional work with these teams will be essential. Supported Corporate Groups include Finance, HR, Global Commercial Team, Global Protection, Global Client Relations, Global Store Design, Procurement, Legal and Global Sustainability & Philanthropy. The Analyst will support the annual budget process and mid-year forecasts, providing analysis regarding risks and opportunities for both expense and capital budgets. S/He will also coordinate month-end activities, produce standard reporting and ad hoc analyses.

*This position is in-person at our Corporate Headquarters in New York, NY with an optional hybrid schedule.

Key Accountabilities:

  • Support FP&A Manager to ensure that the budget and forecast processes are completed in an efficient, timely and accurate manner. Additionally, analyze and assess submitted information to determine risks and opportunities.
  • Develop and maintain relationships with management and staff of corporate groups and regional teams. Be a financial partner including monthly spend reviews.
  • Ensure monthly/quarterly reporting and analysis (expense and headcount) are completed in support of both internal and group requirements.
  • Support FP&A Manager with ad hoc analysis across all functions and as requested by management. Make observations and recommendations based upon the results of the analysis and present the information in a clear and concise visual format.
  • Provide guidance on account usage and expense classification. Support Accounting close and miscellaneous financial inquires.

Required Qualifications:

  • 4-6 years of finance related experience
  • Bs degree (Finance or Accounting preferred)
  • Strong analytical, financial modeling, problem solving, organizational and interpersonal skills
  • Ability to work on multiple projects simultaneously and under tight deadlines
  • Proven track record demonstrating leadership and professionalism, as well as delivering high quality work
  • Comfortable working with and presenting to senior management
  • Strong Pc skills and experience with Microsoft Office (particularly Excel)

Preferred Qualifications:

  • Experience with Hyperion Planning (HP) and Essbase a plus
  • Experience with business intelligence tools such as Sap Business Objects a plus

About Tiffany & Co.

In 1837 Charles Lewis Tiffany founded his company in New York City where his store was soon acclaimed as the palace of jewels for its exceptional gemstones. Since then TIFFANY & CO. has become synonymous with elegance, innovative design, fine craftsmanship and creative excellence. During the 20th century fame thrived worldwide with store network expansion and continuous cultural relevance, as exemplified by Truman Capote’s Breakfast at Tiffany’s and the film starring Audrey Hepburn.

Today, with more than 13,000 employees, TIFFANY & CO. and its subsidiaries design, manufacture and market jewelry, watches and luxury accessories – including more than 5,000 skilled artisans who cut diamonds and craft jewelry in the Company’s workshops, realizing its commitment to superlative quality.

The Company operates more than 300 TIFFANY & CO. retail stores worldwide as part of its omni-channel approach. To learn more about TIFFANY & CO. as well as its commitment to sustainability, please visit tiffany.com.

Analyst, Corporate FP&A
Tiffany & Co.
New York
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Analyst, Corporate FP&A
Tiffany & Co.
New York

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