Director - Financial Planning & Analysis

The Director of Financial Planning & Analysis will lead and coordinate the financial planning and forecasting processes for Tiffany & Co. consolidated worldwide gross margin and inventory. This role involves comprehensive analysis and forecasting of gross margin components and holistic consolidation of inventory flows. The Director will partner with cross-functional teams to support strategic financial objectives and provide recommendations to leadership.

• Produce monthly gross margin presentation to HQ and internally to Senior Leadership with key insights.
• Analyze performance by product line and indirect costs including industrial activity, distribution, and logistics.
• Analyze worldwide roll forward of inventories and monitor working capital.
• Partner with Accounting for periodic product obsolescence review.
• Develop strong relationships with stakeholders across various departments.
• Alert leadership on potential risks or opportunities in gross margin components.
• Produce gross margin analysis for Business Reviews with the Division and HQ.
• Drive and oversee forecasting processes for worldwide consolidated gross margin.
• Collaborate with Product team to build sales product mix and margin targets.
• Plan and analyze worldwide roll forward of inventories.
• Leverage and promote new technology solutions to optimize data analysis.
• Drive greater efficiency across Global FP&A processes.

• Undergraduate degree in accounting, business, finance – MBA preferred.
• 10+ years of finance experience, heavily focused on business partnership in financial planning and analysis.
• Strong interpersonal skills and the confidence to work with senior management.
• Ability to work on multiple projects simultaneously and under tight deadlines.
• Collaborative mindset.
• Agile and innovative mindset.
• Experience with Hyperion Planning preferred.
• Experience with business intelligence tools such as SAP Business Objects and PowerBI preferred.