179 applicants

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Company

Tiffany & Co. · 6 hours ago

Finance Analyst, America

USA

Full-time

Remote

Mid Level

$63K/yr - $118K/yr

3+ years exp

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Responsibilities

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.

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.

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.

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.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Microsoft OfficeBusiness ObjectsFinancial reporting systemsRetail background

Required

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

Master of Business Administration (MBA) degree

Retail or consumer goods background

Knowledge of Business Objects and other Tiffany systems

Company

Tiffany & Co.

Glassdoor

3.4

In 1837 Charles Lewis Tiffany founded his company in New York City where his store was soon acclaimed as the palace of jewels for its exceptional gemstones.

Founded in 1837

New York, New York, USA

10,001+ employees