Senior Analyst – Financial Planning & Analysis

Tiffany & Co.•New York, NY

About The Position

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.

Requirements

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

Nice To Haves

FP&A Experience
Experience with Hyperion Planning a plus
Experience with business intelligence tools such as SAP Business Objects a plus

Responsibilities

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.)