Tiffany & Co. · 7 hours ago
Manager - Financial Planning & Analysis, Marketing
New York, NY
Full-time
Onsite
Senior Level
$130K/yr - $165K/yr
7+ years expTiffany & Co. is seeking a forward-thinking financial professional for the role of Marketing FP&A Manager, responsible for managing and analyzing worldwide marketing investments. The role involves budget creation, re-forecasting, and providing strategic insights on marketing spend, while collaborating with marketing and finance teams.
JewelryPrecious MetalsService Industry
Responsibilities
Collaborate closely with Marketing leadership (CMO & VP level) to craft and manage Central & Regional budgets, including annual budget development, revisions, 3-Year Strategic Plans, and monthly/quarterly business reviews
Partner with Central budget owners to design and implement robust budget equations for key areas like Global Marketing, Global Media, Global Production, Global Special Events, Global PR, Global CVM, and Global Client Relations
Lead quarterly Central marketing budget reviews with the CMO, proactively identifying risks and opportunities, and aligning on critical campaign initiative funding to maximize ROI
Dive deep into worldwide marketing spend (MTD & YTD), working alongside international partners to understand marketing activities, analyze variances from prior years and forecasts, and optimize spend timing. Synthesize these insights into detailed monthly reports with actionable commentary that are published to CFO/CMO and LVMH
Take ownership of consolidating worldwide marketing budgets, collaborating with regional partners and Central teams to accurately estimate monthly and quarterly spend
In close coordination with the CMO, expertly manage all approved incremental and reallocated marketing funds at regional and market levels. Continuously monitor budget performance, highlighting risks and opportunities to ensure optimal resource allocation
Oversee Central business unit monthly reporting and the monthly close process, ensuring expenses are accurately recorded and accruals are fully supported
Manage the specific global marketing tracker, offering a consolidated worldwide view of marketing spend by channel and product category. The candidate will be also researching and implementing the next generation of innovative ERP solutions to streamline the consolidation process
Produce insightful quarterly event ROI reports, demonstrating the direct link between marketing investment and committed sales growth and present to CMO
Act as a financial systems subject matter expert, overseeing financial reporting systems and serving as a key liaison to supporting IT teams. Work with Power BI and Global Financial Solutions groups to implement new reports, automate existing ones, and troubleshoot reporting errors
Lead and mentor a seasonal intern and potentially one Marketing FP&A Analyst
Qualification
Required
A minimum of 7+ years of progressive experience in Financial Planning and Analysis, with a strong emphasis on Marketing Finance. You understand the nuances of marketing investments and their impact on business outcomes
Exceptional interpersonal skills and the unwavering confidence to effectively collaborate, influence, and present to senior management and executive leadership
A proven ability to successfully manage multiple, complex projects concurrently, consistently delivering high-quality results even under tight deadlines
Demonstrated experience in coaching, developing, and leading financial professionals
Impeccable presentation skills, capable of crafting compelling narratives and communicating complex financial data with clarity and impact
The capacity to work independently with minimal oversight, taking initiative and ownership of your responsibilities from conception to completion
A creative thinker with a genuine willingness to challenge the status quo, embrace new approaches, and champion a culture of continuous improvement within financial processes
Advanced proficiency in Microsoft Office Applications (Excel, PowerPoint), with hands-on experience in financial planning systems (e.g., HP Planning) and robust data visualization tools like Power BI
Preferred
Advanced Credentials: An MBA or CPA designation, demonstrating a commitment to advanced financial acumen and professional excellence
Industry Acumen: Previous experience within the Luxury or Retail industry, bringing valuable insights into market dynamics and consumer-centric financial strategies
Global Perspective: Experience operating within large, complex, and globally matrixed corporate environments, showcasing your ability to navigate diverse business landscapes and cross-cultural collaborations
Company
Tiffany & Co.
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.
10001+ employees
H1B Sponsorship
Tiffany & Co. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (23)
2024 (20)
2023 (19)
2022 (18)
2021 (25)
2020 (20)
Funding
Current Stage
Public CompanyTotal Funding
unknown2019-11-25Acquired
1987-05-15IPO
Leadership Team
M
Matthieu Garnier
President & CEO - North America
Christopher Kilaniotis
Senior Vice President Strategic Business Development
Recent News
2026-01-20
2026-01-19
Company data provided by crunchbase