Senior Analyst, Finance- Americas

Tiffany & Co.
New York, New York, United States
21 Apr 2022
22 Jun 2022
Full Time
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

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