• Senior Analyst - Financial Planning & Analysis

    Tiffany & Co. (New York, NY)


    Position Overview:

    The Financial Analyst will assist in the Budget process, the monthly consolidation and analysis of Tiffany Global P&L for actuals closes, and prepare reports and presentations for Senior Management and LVMH. This position will provide both strategic insights and in-depth analysis by working cross functionally across Departments and Regions.

    Key Accountabilities:

    Monthly Actual Closings:

    + Consolidation and analysis of Tiffany Global P&L.

    + Provide reports (MTD / YTD vs prior year, vs Budget, by Region, organic / published etc…) and commentary to Senior Management and to LVMH.

    + Connect with Departments / Regions to provide insightful analyses to Senior Management.

    Budget Process:

    + Plan the worldwide process for all Budget periods: prepare timeline, technical instructions & deadlines, prepare financial systems (including FX rates and calculations at different FX).

    + Consolidate P&L / track different versions until final. Provide reports and analyses to Senior Management.

    + In charge of Budget reporting in LVMH financial systems (Syrus) and prepare LVMH reporting package.

     

    Partner with Global Financial Systems team to ensure reliability of our FP&A systems and work on necessary maintenance and upgrades.

     

    Perform ad hoc analysis across divisions/regions as requested by all levels of management and present recommendations based on output of analysis (for example deep-dive analysis of a specific account over 5 years etc…)

    Required Qualifications:

    + 2-3 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

    + Ability to work on multiple projects simultaneously and under tight deadlines

    + Must be proficient with Microsoft Office applications

    Preferred Qualifications:

    + FP&A Experience

    + Experience with Hyperion Planning a plus

    + Experience with business intelligence tools such as SAP Business Objects a plus

     

    The hiring range for this position ranges from $101,575 - $130,000. The rate of pay offered will be dependent upon candidates’ relevant skills and experience.

     

    **Job Identification** : 62467

    **Job Category:** : Finance

    **Assignment Category** : Regular Full-time

    **Remote Positions** : No

    **Professional Experience** : Minimum 3 Years

     

    Equal Opportunity Employer