About this role
About the Role
As the Finance Analyst, you will support the Finance Manager in FP&A matters and P&L management, work with cross-functional teams and stakeholders to manage operational and financials, while also supporting the SSC teams and other ad-hoc FP&A projects.
Key Responsibilities
- Financial Planning and Analysis (FP&A) Matters
Act as the finance business partner to the market on day-to-day FP&A matters, supporting the Finance Manager on P&L management, including revenue projections, tourism retail spend, sales performance, and SGA spend at store and market level\
- Support in preparing and analysing monthly performance for the market, tracking actuals against budget and forecast, identifying variances and areas of risk
- Prepare weekly Sales estimates for submission to Zone Finance s
- Cross-Functional Teams and Support
Work with cross-functional teams and regional stakeholders to provide data-driven insights and manage operational and financials
- Working with Accounting team to ensure timeliness and accuracy of expense coding
- Support the annual budget process and partner with each function in the market to gather business input
- Ad-hoc Projects
Main Finance point of contact for Blue Box Café - to liaise with Singapore Client Relation team, in-store Clientelling Manager, Accounting team and the Café Operator’s finance team Monitor event performance; produce reports and maintain photo records of events
- Prepare monthly and quarterly reports on the Blue Box Café performance for internal Business Review
- Support the Finance Manager on ad-hoc FP&A projects, including cost analysis and profitability analysis, as assigned
What We're Looking For
- Prior experience in FP&A, financial analysis, or a related finance role
- Bachelor's degree in Finance, Accounting, Business, or a related field
- Strong Excel skills, including financial modelling and working with large data sets; familiarity with Power BI and/or Business Objects is a plus
- Analytical and detail-oriented, with the ability to translate data into clear insights and recommendations
- Comfortable managing multiple stakeholders and working cross-functionally in a fast-paced retail environment
- Good communication and presentation skills
What Tiffany Offers
- A role at the heart of one of the world's most iconic luxury Maisons.
- Cross-functional exposure across markets, functions, and the LVMH ecosystem.
- A culture built on thoughtfulness, creativity, and genuine care for people.
- Meaningful opportunities to shape your own career trajectory within Tiffany and LVMH
To apply: Our HR team will be in touch to share Tiffany's values and culture. Shortlisted candidates will meet with the Finance Manager and Regional Teams if necessary.