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Senior Analyst, Finance- the Americas
Tiffany & Co.
New York
Luxury Watches and Jewelry
Full time
Posted 3 weeks 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

Overview:

The Senior Analyst will be responsible for managing the day to day financial reporting for the Americas, including Us, Canadian Retail, Dm/Ecommerce, and Business Sales. This role will be responsible for the development of the budget and revisions for the Americas, with a focus on store and occupancy cost. The Sr. Analyst will lead the development of the Americas Capital Plan.

Key Accountabilities:

Americas Budget and Analysis

  • Work with Americas Management, Corporate Financial Planning and other divisions to develop the annual budget, monthly and quarterly business reviews, forecasts and strategic business plans.
  • Provide on-going monitoring of the operating performance for the Americas, highlighting any issues / opportunities and providing recommendations to Americas Management.

Capital Planning

  • Lead the development of the annual Americas Capital Plan
  • Maintain accurate reporting for the Americas region, partner with functional teams to consolidate up-to-date capital spend forecast.
  • Lead monthly review meetings with functional teams to review project spend.

Americas Reporting and Analysis

  • Prepare Americas reporting packages which includes the P&L, expense variances and the forecast.
  • Participate in monthly variations process and Northern America P&L review, with a focus in store expenses and occupancy cost.
  • Partner with Northern America accounting to ensure accuracy of P&L.
  • Provide financial data and presentation assistance for Executive committee and Americas leadership meetings.
  • Lead monthly meetings to review store performance with store heads.

Other Responsibilities

  • Act as financial systems subject matter expert – Oversight of financial reporting systems and liaison to supporting It teams. Work with Bo and Gfg groups to implement new reports, automate existing reports, and troubleshoot reporting errors.

Required Qualifications:

  • College degree
  • 3+ years of business experience
  • Strong computer skills in Microsoft Office applications (Excel, Word, PowerPoint)
  • Knowledge of and experience with multi-dimensional database or other computer-based planning system
  • Strong analytical skills
  • Strong verbal and written communication skills
  • Strong interpersonal skills
  • Ability to interact effectively with management
  • Strong diplomacy skills and the ability to resolve conflict in a professional manner
  • Sound decision making skills
  • Self-motivation with a strong drive for achievement
  • Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment

Preferred Qualifications:

  • Master of Business Administration (Mba) degree
  • Retail or consumer goods background
  • Knowledge of Business Objects and other Tiffany systems

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.

Senior Analyst, Finance- the Americas
Tiffany & Co.
New York
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Senior Analyst, Finance- the Americas
Tiffany & Co.
New York

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