Jobs
>
New York City

    Manager - Global FP&A - New York, United States - Tiffany & Co.

    Tiffany & Co.
    Tiffany & Co. New York, United States

    3 weeks ago

    Default job background
    Description

    Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and timely delivery, in addition to leading the budget and forecast processes by working cross functionally across global regions, primarily in support of the Global Sales organization. In this role, it is meaningful to take initiatives and be a self-starter to challenge the status quo and promote continuous process improvements, including automation of standard reporting requirements by leveraging current system capabilities or future solutions to be implemented through our data transformation journey.

    Are you the right candidate for this opportunity Make sure to read the full description below.

    Responsibilities:

    • Provide senior management with updates on worldwide sale performance. These updates include not only executive reporting, but also business commentaries that highlight informative business drivers as well as forward looking view. Provide senior management with ad hoc analyses related to sale performance.
    • Provide 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 mentorship and support to regions as needed and ensure the sale 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 reports and perform ad hoc analyses for leadership teams. Continually strive to improve 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. Develop and maintain relationships with key partners i.e. regions, Retail Excellence teams.
    • Manage and develop staff to maximize potential through specific business and technical experiences while effectively fulfill their responsibilities with continued growth.

    Qualifications:

    • 6+ years of finance experience, preferably in a manager capability in retail Financial Planning Analysis and/or other finance functions,
    • Bachelor's degree, preferably in Finance or Accounting
    • 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
    • Must be proficient in microsoft office applications

    Preferred:

    • Currently holds or is in pursuit of an MBA
    • Experience with Hyperion Planning and Business Objects
    • International business experience

    Location: This positions is in-person at our Corporate Office in New York City.

    Salary: The hiring range for this position is $129k-$180k. The rate of pay offered will be dependent upon candidates' relevant skills and experience.

    All gender identities and orientations are encouraged to apply.

    Please let Tiffany know if you request any accommodations for interview, we are happy to make any accommodation needed.

    PDN-9b9922f5-e433-40e3-b3d0-a1b72e71382f
  • Tiffany & Co.

    Manager - Global Fp&a

    2 weeks ago

    Tiffany & Co. New York, United States

    Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and ...

  • Heidrick & Struggles

    Global Director, FP&A

    1 week ago

    Heidrick & Struggles New York, United States

    Heidrick & Struggles (Nasdaq: HSII) is a premier provider of global leadership advisory and on-demand talent solutions, serving the senior-level talent and consulting needs of the world's top organizations. In our role as trusted leadership advisors, we partner with our clients t ...

  • Hill+Knowlton Strategies

    Director Global FP&A

    1 week ago

    Hill+Knowlton Strategies New York, United States

    Manage the financial forecasting process, including preparing in-depth analysis and presentations. Manage and enhance reporting, financial models, and analytics to keep pulse of KPIs. Proactively lead the creation and development of analysis and pre Director, Mental Health, Globa ...

  • Tiffany & Co.

    Manager - Global FP&A

    2 weeks ago

    Tiffany & Co. New York, United States

    Provide senior management with updates on worldwide sale performance. These updates include not only executive reporting, but also business commentaries that highlight informative business drivers as well as forward looking view. Provide senior manag Manager, Financial Planning, ...

  • LVMH

    Manager - Global FP&A

    2 weeks ago

    LVMH New York, United States

    Poste · Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accu ...

  • Tiffany & Co.

    Manager - Global FP&A

    1 week ago

    Tiffany & Co. New York, United States

    Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and ...

  • LVMH

    Manager - Global FP&A

    3 weeks ago

    LVMH New York, United States

    Poste · Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accu ...

  • Tiffany & Co.

    Manager - Global FP&A

    3 weeks ago

    Tiffany & Co. New York, United States

    Responsible for managing the reporting and analytical insights to the company-wide sales for actuals, budget and forecast, in addition to ad hoc financial modeling and analyses to management. This role will deliver reporting and analytics as measured or evaluated by accuracy and ...

  • The Gap, Inc.

    Analyst, Gap Global FP&A

    3 weeks ago

    The Gap, Inc. New York, United States

    This position will support Financial Planning & Analysis (FP&A) activities for Gap Brand globally, including management of the monthly forecast, close and annual budget processes. This role independently manages the Gap Global P&L, which is a highly Analyst, Global, Financial Pla ...

  • Publicis Groupe

    Senior Manager, Global FP&A

    4 weeks ago

    Publicis Groupe New York, United States

    Company Description · Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern ...

  • Publicis Sapient

    Senior Manager, Global FP&A

    3 weeks ago

    Publicis Sapient New York, United States

    Description · Publicis Sapient is looking for highly skilled and experienced Senior Manager, Global FP&A to join our dynamic Finance team. As a part of a growing agency, you will leverage your exceptional problem-solving abilities, Excel skills, demonstrated expertise in generat ...

  • Zoetis

    Global FP&A Director

    3 weeks ago

    Zoetis Parsippany, United States

    Job Description: Global FP&A Director · Location: Parsippany, NJ · By way of first-class budgeting and forecasting, management reporting, diligent analyses, and strategic modeling, the HQ Financial Planning & Analysis team plays a key role in partnering across Zoetis and inform ...

  • Zoetis

    Global FP&A Director

    3 weeks ago

    Zoetis Parsippany-Troy Hills, United States Full time

    Job Description · : Global FP&A Director Location: Parsippany, NJ · By way of first-class budgeting and forecasting, management reporting, diligent analyses, and strategic modeling, the HQ Financial Planning & Analysis team plays a key role in partnering across Zoetis and info ...

  • Blackstone Group

    Fp&a Associate

    2 weeks ago

    Blackstone Group New York, United States

    Blackstone is the world's largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help c ...

  • Payoneer

    Fp&a Analyst

    3 weeks ago

    Payoneer New York, United States

    **FP&A Analyst, NYC (Hybrid)** · **Build Your Career | Love your Work | Make a Difference** · Payoneer's mission is to empower businesses to _go beyond_ - beyond borders, limits and expectations. In today's digital world, Payoneer enables businesses of all sizes from anywhere in ...

  • Datarails

    Head of Partnerships

    2 weeks ago

    Datarails New York, United States

    Datarails is the financial planning and analysis platform that automates data consolidation, reporting and planning, while enabling finance teams to continue using their own Excel spreadsheets and financial models. Datarails integrates with the most popular accounting software, E ...

  • TMS LLC

    SAP Fp&a Plannuing

    2 weeks ago

    TMS LLC New York, United States

    **Company Description** Role: SAC FP&A Planning** · **Location · - New York · - Hybrid** · **Duration: 12+ Months** · **Expereince Needed: 13+** · **MUST HAVE - stronger hands-on Planning expertise with SAC and business communication** · **MUST HAVE - planning & forecasting exper ...

  • Magnolia Bakery

    Financial Planning

    2 weeks ago

    Magnolia Bakery New York, United States

    Magnolia Bakery opened our first location on a quiet street corner in the heart of New York City's West Village in 1996. From then to now, Magnolia Bakery has grown to become a globally famous, locally loved retail bakery and desserts brand. With locations in New York City, LA an ...

  • Fresh

    Director, Total Rewards

    3 weeks ago

    Fresh New York, United States

    **Company Description** · **_ · Fresh offers a hybrid working schedule with three fixed days in office, and two days remote. This role is based in our New York Office._** · **WHO WE ARE** · Fresh is a global company headquartered in New York offering skincare, lip care, bodycare, ...

  • LTIMindtree

    Sap-sac Fp&a Planning

    1 week ago

    LTIMindtree New York, United States

    **Job Req Id**:1287633 · **About Us**: · - **Job description** · **SAP-SAC FP&A Planning** · years consulting experience in SAP FP&A CapEx, OpEx, P&L Planning & Forecasting-**MUST HAVE**: · - TECHNICAL EXPERTISE in financial planning and performance management through data collec ...