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Sr. Analyst, Financial Planning & Analysis

Tiffany & Co.
Parsippany, New Jersey, United States
Closing date
6 Jan 2023

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Senior Manager
Full Time

Job Details

This position will provide both strategic insights and in-depth analysis by working cross functionally across global regions primarily in support of the Global Sales organization.

Location: This position is in-person with an optional hybrid schedule in Parsippany, NJ or New York, NY.

Key Accountabilities:

Provide senior management with updates on Worldwide sale performance. These updates include not only executive reporting, but also business commentaries that highlight insightful business drivers as well as forward looking view. Support senior management with ad hoc analyses related to sale performance

Support with LVMH deliverables. These include weekly Maison sale update, monthly/quarterly business commentaries, Mid Month Estimates, as well as ad hoc reporting and analyses

Analyze and assess the submitted company-wide Forecast and Budget information to determine the risks and opportunities of the assumptions in relation to overall corporate objectives. Provide support to assigned business units as needed and ensure the forecast and budget is completed in an efficient, timely and accurate manner. Perform ad hoc analysis across divisions/regions as requested by all levels of management and present recommendations based on output of analysis.

Prepare trend and financial analyses, including standard monthly variance reports on sales and expenses, assessment of store investment proforma models, and perform ad hoc analyses for leadership teams. Continually strive to enhance existing processes and make recommendations for efficiencies. Analyze current and forecasted operating performance of retail locations and make recommendations relating to growth and/or cost control opportunities. Build and manage relationships with assigned business unit leaders.

Required Qualifications:
  • Minimum 4-6 years of finance experience, preferably in the Financial Planning Analysis
  • BS degree, preferably in Finance or Accounting or Engineering
  • Strong analytical, problem solving and interpersonal skills
  • Comfortable working with senior management and leadership teams
  • Ability to work on multiple projects simultaneously and under tight deadlines
  • Ability to work periodically in Parsippany NJ (Retail Service Center), and in New York City (Corporate) as needed
  • Must be proficient in Microsoft Office applications

Preferred Qualifications:
  • Currently holds or is in pursuit of an MBA
  • Experience with Hyperion Planning and Business Objects
  • International business experience
  • PowerBI knowledge and implementation experience

The hiring range for this position ranges from $94,860 - $128,340. The rate of pay offered will be dependent upon candidates' relevant skills and experience.


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