Finance Analyst (Contract)

Tiffany

Singapore

On-site

SGD 60,000 - 90,000

Full time

8 days ago
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Job summary

Tiffany in Singapore is seeking a Finance Analyst to support FP&A matters, P&L management, and cross-functional projects. You will partner with market finance and operations teams to drive accurate forecasts and performance analyses.

In this role, you will prepare monthly performance reviews, assist in budgeting cycles, and contribute to ad-hoc FP&A initiatives across the business. Strong Excel, BI skills, and clear communication are essential.

Qualifications

  • Prior FP&A or financial analysis experience.

Responsibilities

  • Act as finance partner to market on day-to-day FP&A matters including P&L management, revenue projections, and SG&A spend.
  • Prepare and analyze monthly market performance, track variances against budget/forecast, and identify risks.
  • Prepare weekly sales estimates for submission to Zone Finances.
  • Collaborate with cross-functional teams to provide data-driven insights and manage operational/financials.
  • Support annual budget process and gather inputs from functions in the market.
  • Act as finance point of contact for Blue Box Café, liaising with client relations, in-store managers, and operator’s finance teams.
  • Produce monthly/quarterly reports on Blue Box Café performance for internal reviews.
  • Assist on ad-hoc FP&A projects including cost and profitability analyses.

Skills

FP&A experience
Financial analysis
Cross-functional teamwork
Excel modelling
Power BI
Business Objects
Communication skills
Presentation skills

Education

Bachelor's degree

Tools

Power BI
Business Objects

Job description

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 Finances

  • 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

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