Director - Financial Planning & Analysis

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. 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 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: 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 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 uponcandidates’ relevant skills and experience. Founded in 1837 by Charles Lewis Tiffany in New York City, Tiffany & Co. is one of the world’s most prestigious houses for jewelry and accessories. Love has been the driving force of Tiffany & Co. since its inception, uniting the jeweler’s core values of inventiveness, craft and joy in designs that endure across generations. As a global pioneer in the art of fine jewelry, Tiffany has spent almost two centuries perfecting its craft and setting benchmarks within the industry. It is through this unwavering vow to excellence and expertise, to heritage and innovation, to optimism and possibility that Tiffany continues its legacy, creating designs that inspire people to express and celebrate the many facets of love. Crafting Dreams Starts With Yours

At LVMH, people make the difference in the art of crafting dreams.

Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community. Join us at LVMH, where your talent is at the heart of our collective successes.

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