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Sr. Analyst, Marketing FP&A
Tiffany & Co.
New York
Luxury Watches and Jewelry
Full time
Posted 1 month ago
Copied
Market: NY - New York
Industry Segment: Luxury Watches and Jewelry
Category: Finance
Seniority: Supervisor
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 Sr. Analyst, Marketing FP&A will be responsible for planning and forecasting Central Marketing business units including Global Marketing, Marketing Communications, Global Media, Production, Creative, PR & CVM. The Sr. Analyst will oversee monthly reporting including actual spend vs. budget, vs. forecast and provide ad-hoc analyses as needed. They will also manage a quarterly worldwide marketing tracker partnering with Global Media, regional Finance & regional Marketing teams to produce a wholistic worldwide marketing spend report by channel and product category.

*This position is in-person at our Corporate Headquarters in New York, NY.

Key Accountabilities:

  • Manage & distribute monthly spending reports to Central Marketing teams.
  • Work with cross functional partners to forecast monthly spend.
  • Run monthly program and overhead budget meetings with department VP’s to review actual spend, variances from plan and identify risks.
  • Provide financial support to central and regional marketing teams including direction on booking expenses, cross charging local markets, reallocating funds, approved incremental and marketing accounts to be used.
  • Manage monthly and year end close with Central Marketing and Accounting.
  • Provide Central Marketing accruals for all costs incurred in a given month that have not been invoiced.
  • Manage monthly reclasses for all Central Marketing teams supported.
  • Provide variance commentary on MTD & YTD actuals vs. budget for Central Marketing business units.
  • Over-see quarterly worldwide marketing (Big M) investment tracker.
  • Manage regional Big M tracker submissions, coordinate consolidation of media (MSR’s) and non-media trackers. Ensure all trackers roll up correctly and tie to latest Big M forecasts.
  • Build the Central tracker with all corporate marketing costs and consolidate with regional submissions for total worldwide marketing view by channel and product category.
  • Create PowerPoint decks illustrating key findings from marketing trackers and present to Sr. Management.
  • Manage ad-hoc reporting for CMO and Central Marketing leads.
  • Provide support to Marketing FP&A Manager.

Required Qualifications:

  • 4-6 years of finance related experience
  • Bs degree (Finance or Accounting preferred)
  • Strong analytical, problem solving and interpersonal skills
  • Proven track record delivering high quality work
  • Comfortable working with senior management
  • Ability to work on multiple projects simultaneously and under tight deadlines
  • Must be proficient with Microsoft Office applications
  • Ability to maintain presence in both NJ and NYC offices

Preferred Qualifications:

  • Currently holds or is in pursuit of an MBA
  • Marketing Finance experience
  • Experience with Hyperion Planning
  • Experience with business intelligence tools such as SAP Business Objects

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.

Sr. Analyst, Marketing FP&A
Tiffany & Co.
New York
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Sr. Analyst, Marketing FP&A
Tiffany & Co.
New York

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