FP&A Analyst - Retail Growth & Insights

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.