Tiffany & Co.

  • Analyst - Finance, Americas

    Location US-NY-New York
    Posted Date 2 months ago(11/26/2019 10:25 AM)
    Req #
    41231
    Category
    Accounting/Finance
  • Overview

    The Finance Analyst will provide financial insight and analyses to support management decision making for the Americas Region. This role will support the Finance Manager in development of the Profit Plan and Forecasts for the Americas, with a focus on US Retail and eCommerce and Northern America overhead.

    Responsibilities

    Americas Profit Planning and Analysis

    • Work with Americas Leadership, Global Financial Planning and other divisions to develop the annual profit plan, monthly and quarterly business reviews, forecasts and strategic plans.
    • Provide ongoing monitoring of the operating performance for the Americas with an emphasis on North American marketing spend and highlight any issues or opportunities

    Sales Professional Planning

    • Work with Store Management in the various markets to develop the individual sales professional plans at the beginning of each fiscal quarter.

    Americas Reporting and Analysis

    • Prepare the Americas monthly and quarterly reporting package which includes the P&L, product category and margin analysis, expense variances and the forecast.
    • Analyze sales trends and provide sales projections.
    • Work with regional marketing team to consolidate, forecast and plan expenses
    • Analyze year end store performance and sales professional performance for store achievement and sales achievement recognition.
    • Provide financial data and presentation assistance for Executive committee and Americas leadership meetings.

    Other Responsibilities

    • Prepare scheduled and ad hoc reporting and other financial analyses to support sales, staffing, operating and development initiatives.

    Qualifications

    Required Qualifications

    • College degree - Finance or Accounting
    • 3-5 years of business experience
    • Strong computer skills in Microsoft Office applications, especially Excel
    • Knowledge of and experience with multi-dimensional database or other computer based planning system
    • Excellent analytical skills
    • Strong verbal and written communications skills
    • Strong interpersonal skills
    • Ability to interact effectively with management
    • Strong diplomacy skills and the ability to resolve conflict in a professional manner
    • Self-motivated with a strong drive for achievement
    • Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment

     

    Preferred Qualifications

     

    • Retail or consumer goods background
    • Knowledge of Business Objects, Hyperion and other Tiffany systems

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