Financial Planning & Analysis Analyst
Tiffany & Co
At Tiffany & Co., joy is central to everything we do, from crafting our exceptional pieces to inspiring clients to express and celebrate the many facets of love. It’s a skill that we’ve been perfecting since 1837, one empowered by our daring vision and entrepreneurial spirit. Together, each generation of employees honor our past while dreaming of our future.
We are seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our dynamic finance team. This role plays a key part in driving strategic decision-making by delivering insightful financial analysis, forecasting, and budgeting support.
The ideal candidate has a strong understanding of retail performance dynamics, combined with a passion for the luxury industry and a sharp analytical mindset.
Reporting to the FP&A Manager , the role partners closely with regional stakeholders, including Market Leaders and cross-functional teams across Marketing, HR, Supply Chain, Retail, Merchandising, and Store Planning.
Key ResponsibilitiesPrepare weekly and monthly analysis of retail performance in close collaboration with Retail leadership
Support the preparation of annual budgets and rolling forecasts
Conduct monthly P&L reviews, identifying risks, opportunities, and variances versus budget
Partner with HR to analyse and explain payroll-related costs
Prepare and monitor accruals, ensuring alignment with budget and accounting accuracy
Extract, track, and analyse key cost drivers across the business
Develop and maintain the marketing cost tracker in coordination with stakeholders
Coordinate monthly sales target setting across regions
Prepare and calculate retail commission schemes accurately and on time
Support Capex tracking in collaboration with Store Planning teams
Conduct regular store visits to ensure financial compliance and operational alignment
Support the Finance Director on ad hoc projects and strategic initiatives
Maintain and document finance policies and procedures to strengthen controls and governance
Qualifications & Experience
Required
Master’s degree in Finance, Business, Economics, or related field
3–5 years of post-qualification experience, ideally within retail and/or luxury environments
Strong communication, interpersonal, and organisational skills
High level of attention to detail and analytical capability
Advanced proficiency in Microsoft Office (Excel, Word, PowerPoint)
Ability to perform effectively in a fast-paced, dynamic environment
Demonstrated track record of process improvement or automation initiatives
Preferred
Experience with JD Edwards
Exposure to Hyperion or similar planning systems
Programming or database skills (e.g. SQL, VBA, or similar)
Experience using Power BI or other data visualisation tools
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