Tiffany & Co.
Join to apply for the
Director - Financial Planning & Analysis
role at
Tiffany & Co. Join to apply for the
Director - Financial Planning & Analysis
role at
Tiffany & Co. Get AI-powered advice on this job and more exclusive features. Job Description
Job Description
Position Overview: The Director of Financial Planning & Analysis will lead and coordinate the financial planning and forecasting processes for Tiffany & Co. consolidated worldwide gross margin and inventory. This role involves comprehensive analysis and forecasting of gross margin components (direct and indirect costs, commercial, industrial and corporate) and holistic consolidation of inventory flows. The Director will partner with cross-functional teams such as industrial, accounting, merchandising, supply chain, to support strategic financial objectives. The Director will be responsible for fostering an environment of continuous financial analysis and will provide recommendations to leadership.
Location:
This role is based out of our New York, NY office, with flexibility to go to Whippany, NJ as needed.
Key Accountabilities:
Financial Analysis and Reporting
Produce monthly gross margin presentation to HQ and internally to Senior Leadership including deep dive into main components of gross margin performance with key insights Analyze performance by product line (variance analysis for FX / mix / price / COGS impacts) Analyze indirect costs including industrial activity (efficiency and absorption of costs in the industrial facilities across diamond and jewelry manufacturing), distribution and logistics, repair centers, product development Analyze worldwide roll forward of inventories (raw materials, finished goods, purchases, production) in collaboration with industrial and supply chain teams, and monitor working capital Partner with Accounting for periodic product obsolescence review Develop strong relationships with stakeholders across: Industrial, Category Analysis Product development, Markets, Accounting, Distribution Alert leadership on potential risks or opportunities in gross margin components Produce gross margin analysis for Business Reviews with the Division and HQ
Financial Forecasting
Drive and oversee forecasting processes for worldwide consolidated gross margin (direct and indirect) during yearly forecast cycles and strategic long-term plan Collaborate with Product team to build sales product mix and margin targets Partner with Category Analysis and Industrial teams to project assumptions relative to product costs: metal and other relevant costs Plan and analyze worldwide roll forward of inventories, including production, receipts and impact on working capital for raw, work in progress and finished goods
Process Improvement
Leverage and promote new company-wide implemented technology solutions to optimize data analysis Drive greater efficiency across Global FP&A processes in fast-paced environment
Required Qualifications:
Undergraduate degree in accounting, business, finance – MBA preferred 10+ years of finance experience, heavily focused on business partnership in financial planning and analysis Strong interpersonal skills and the confidence to work with senior management Ability to work on multiple projects simultaneously and under tight deadlines Collaborative mindset Agile and innovative mindset
Preferred Qualifications:
Experience with Hyperion Planning Experience with business intelligence tools such as SAP Business Objects and PowerBI
The hiring range for this position ranges from $165,495 - $233,640. The rate of pay offered will be dependent upon candidates’ relevant skills and experience.
About Us
Tiffany & Co. is formed from many facets - talented people who make our community stronger with their creativity, perspective, and lived experience. Creating an inclusive workplace and workforce where everyone belongs is at the core of our values. We’re committed to creating a more inclusive jewelry industry that empowers people of all backgrounds to shine and evolve to new heights.
We believe reaching your full potential requires a solid foundation, and your well-being is a central pillar.Tiffany employees are eligible for comprehensive benefits, including global benefits like adoption and surrogacy assistance, and parental leave, as well as programs that support mental, emotional, physical, and financial well-being. We also offer competitive pay, medical, dental, and vision insurance, 401(k) plans with company match, paid time off, alongside other meaningful employee offerings.
The Company provides equal employment opportunities to all employees and candidates for employment without regard to age, race, religion, color, national or ethnic origin, alien or citizenship status, sex, marital status, sexual orientation, gender identity, gender expression, pregnancy, disability, or military/veteran status. Tiffany is committed to working with and providing reasonable accommodation to applicants with disabilities. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Retail Apparel and Fashion, Retail Luxury Goods and Jewelry, and Retail Referrals increase your chances of interviewing at Tiffany & Co. by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
New York, NY $175,000.00-$250,000.00 1 week ago New York, NY $220,000.00-$260,000.00 2 months ago New York, NY $250,000.00-$300,000.00 5 days ago New York, NY $200,000.00-$250,000.00 1 month ago New York City Metropolitan Area $275,000.00-$350,000.00 1 month ago New York, NY $175,000.00-$250,000.00 2 weeks ago New York, NY $160,000.00-$195,000.00 5 days ago New York, NY $160,000.00-$210,000.00 6 months ago New York, NY $300,000.00-$350,000.00 2 months ago New York, NY $200,000.00-$250,000.00 1 day ago New York City Metropolitan Area 2 weeks ago New York City Metropolitan Area 3 weeks ago New York, NY $200,000.00-$250,000.00 2 weeks ago New York City Metropolitan Area $175,000.00-$225,000.00 1 week ago New York, NY $225,000.00-$300,000.00 9 hours ago New York, NY $120,000.00-$160,000.00 2 weeks ago Director, Corporate Finance JV Management
New York, NY $160,000.00-$170,000.00 4 days ago New York City Metropolitan Area $250,000.00-$300,000.00 1 week ago New York, NY $190,000.00-$220,000.00 1 week ago Newark, NJ $250,000.00-$300,000.00 1 month ago New York City Metropolitan Area $180,000.00-$250,000.00 1 week ago New York, NY $150,000.00-$160,000.00 2 weeks ago New York City Metropolitan Area $250,000.00-$350,000.00 1 week ago Chief Financial Officer for Private Equity Portfolio Company
New York City Metropolitan Area 2 weeks ago Head of Finance | Series A | Climate Tech | $200k
New York City Metropolitan Area 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Director - Financial Planning & Analysis
role at
Tiffany & Co. Join to apply for the
Director - Financial Planning & Analysis
role at
Tiffany & Co. Get AI-powered advice on this job and more exclusive features. Job Description
Job Description
Position Overview: The Director of Financial Planning & Analysis will lead and coordinate the financial planning and forecasting processes for Tiffany & Co. consolidated worldwide gross margin and inventory. This role involves comprehensive analysis and forecasting of gross margin components (direct and indirect costs, commercial, industrial and corporate) and holistic consolidation of inventory flows. The Director will partner with cross-functional teams such as industrial, accounting, merchandising, supply chain, to support strategic financial objectives. The Director will be responsible for fostering an environment of continuous financial analysis and will provide recommendations to leadership.
Location:
This role is based out of our New York, NY office, with flexibility to go to Whippany, NJ as needed.
Key Accountabilities:
Financial Analysis and Reporting
Produce monthly gross margin presentation to HQ and internally to Senior Leadership including deep dive into main components of gross margin performance with key insights Analyze performance by product line (variance analysis for FX / mix / price / COGS impacts) Analyze indirect costs including industrial activity (efficiency and absorption of costs in the industrial facilities across diamond and jewelry manufacturing), distribution and logistics, repair centers, product development Analyze worldwide roll forward of inventories (raw materials, finished goods, purchases, production) in collaboration with industrial and supply chain teams, and monitor working capital Partner with Accounting for periodic product obsolescence review Develop strong relationships with stakeholders across: Industrial, Category Analysis Product development, Markets, Accounting, Distribution Alert leadership on potential risks or opportunities in gross margin components Produce gross margin analysis for Business Reviews with the Division and HQ
Financial Forecasting
Drive and oversee forecasting processes for worldwide consolidated gross margin (direct and indirect) during yearly forecast cycles and strategic long-term plan Collaborate with Product team to build sales product mix and margin targets Partner with Category Analysis and Industrial teams to project assumptions relative to product costs: metal and other relevant costs Plan and analyze worldwide roll forward of inventories, including production, receipts and impact on working capital for raw, work in progress and finished goods
Process Improvement
Leverage and promote new company-wide implemented technology solutions to optimize data analysis Drive greater efficiency across Global FP&A processes in fast-paced environment
Required Qualifications:
Undergraduate degree in accounting, business, finance – MBA preferred 10+ years of finance experience, heavily focused on business partnership in financial planning and analysis Strong interpersonal skills and the confidence to work with senior management Ability to work on multiple projects simultaneously and under tight deadlines Collaborative mindset Agile and innovative mindset
Preferred Qualifications:
Experience with Hyperion Planning Experience with business intelligence tools such as SAP Business Objects and PowerBI
The hiring range for this position ranges from $165,495 - $233,640. The rate of pay offered will be dependent upon candidates’ relevant skills and experience.
About Us
Tiffany & Co. is formed from many facets - talented people who make our community stronger with their creativity, perspective, and lived experience. Creating an inclusive workplace and workforce where everyone belongs is at the core of our values. We’re committed to creating a more inclusive jewelry industry that empowers people of all backgrounds to shine and evolve to new heights.
We believe reaching your full potential requires a solid foundation, and your well-being is a central pillar.Tiffany employees are eligible for comprehensive benefits, including global benefits like adoption and surrogacy assistance, and parental leave, as well as programs that support mental, emotional, physical, and financial well-being. We also offer competitive pay, medical, dental, and vision insurance, 401(k) plans with company match, paid time off, alongside other meaningful employee offerings.
The Company provides equal employment opportunities to all employees and candidates for employment without regard to age, race, religion, color, national or ethnic origin, alien or citizenship status, sex, marital status, sexual orientation, gender identity, gender expression, pregnancy, disability, or military/veteran status. Tiffany is committed to working with and providing reasonable accommodation to applicants with disabilities. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Retail Apparel and Fashion, Retail Luxury Goods and Jewelry, and Retail Referrals increase your chances of interviewing at Tiffany & Co. by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
New York, NY $175,000.00-$250,000.00 1 week ago New York, NY $220,000.00-$260,000.00 2 months ago New York, NY $250,000.00-$300,000.00 5 days ago New York, NY $200,000.00-$250,000.00 1 month ago New York City Metropolitan Area $275,000.00-$350,000.00 1 month ago New York, NY $175,000.00-$250,000.00 2 weeks ago New York, NY $160,000.00-$195,000.00 5 days ago New York, NY $160,000.00-$210,000.00 6 months ago New York, NY $300,000.00-$350,000.00 2 months ago New York, NY $200,000.00-$250,000.00 1 day ago New York City Metropolitan Area 2 weeks ago New York City Metropolitan Area 3 weeks ago New York, NY $200,000.00-$250,000.00 2 weeks ago New York City Metropolitan Area $175,000.00-$225,000.00 1 week ago New York, NY $225,000.00-$300,000.00 9 hours ago New York, NY $120,000.00-$160,000.00 2 weeks ago Director, Corporate Finance JV Management
New York, NY $160,000.00-$170,000.00 4 days ago New York City Metropolitan Area $250,000.00-$300,000.00 1 week ago New York, NY $190,000.00-$220,000.00 1 week ago Newark, NJ $250,000.00-$300,000.00 1 month ago New York City Metropolitan Area $180,000.00-$250,000.00 1 week ago New York, NY $150,000.00-$160,000.00 2 weeks ago New York City Metropolitan Area $250,000.00-$350,000.00 1 week ago Chief Financial Officer for Private Equity Portfolio Company
New York City Metropolitan Area 2 weeks ago Head of Finance | Series A | Climate Tech | $200k
New York City Metropolitan Area 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr