Financial Planning & Analysis Analyst
Client of Tiffany
Employer Active
Posted 5 hrs ago
Send me Jobs like this
Experience
3 - 5 Years
Job Location
Education
Bachelor of Arts(Economics)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Prepare 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
Desired Candidate Profile
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
Company Industry
- Retail
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Planning & Analysis Analyst
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com