Senior FP&A Analyst

BVLGARI; New York, Northern (NY, KY); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Bvlgari North America is seeking an FP&A Senior Analyst to support the company’s accelerating growth within the luxury market. Reporting to the FP&A Senior Manager, this role provides leadership and key stakeholders with clear visibility into financial performance of the business through the budgeting process and monthly reporting.

The ideal candidate has 2-4 years of FP&A experience, strong Excel and PowerPoint skills, and familiarity with SAP or BI tools.

Qualifications

• 2–4 years of progressive FP&A or related finance experience.
• Experience supporting budgeting, forecasting, financial reporting, and variance analysis.
• Experience in retail or luxury consumer environments is a plus.
• Strong Excel and PowerPoint proficiency; exposure to SAP/BI tools is preferred.

Responsibilities

• Consolidate inputs for annual budgets, quarterly forecasts, and reforecasts across departments.
• Partner with stakeholders to create forecasts aligned with strategic goals.
• Execute monthly close, accruals, and variance analysis.
• Maintain monthly reporting to stakeholders and HQ with actionable insights.

Skills

FP&A experience

Budgeting & forecasting

Variance analysis

Excellent communication

Advanced Excel

Tools

Excel

PowerPoint

SAP

PowerBI

Anaplan

Job description

Bvlgari North America is seeking an FP&A Senior Analyst to support the company’s accelerating growth within the luxury market. Reporting to the FP&A Senior Manager, this role provides leadership and key stakeholders with clear visibility into financial performance of the business through the budgeting process and monthly reporting.

Job responsibilities

Budgeting & Forecasting

• Consolidate inputs for annual budgets, quarterly forecasts, and periodic reforecasts across corporate and commercial departments ensuring timely delivery and adherence to financial guidelines
• Partner with department stakeholders to create forecasts aligned with long‑term strategic goals
• Execute the monthly close process, including accrual calculations throughout the P&L and conduct appropriate variance analysis to budget
• Lead regular evaluations of expenses with department stakeholders to ensure accuracy for the month
• Monitor financial performance against approved plans to identify key variances, risks, and opportunities

Reporting

• Maintain monthly reporting and communications to corporate and commercial stakeholders on expenses and variance analysis
• Provide regular reporting and commentary to Bvlgari headquarters
• Deliver meaningful financial insights during monthly and quarterly business reviews to support budget tracking and financial transparency

Additional Responsibilities

• Develop and maintain financial models and support continuous improvements to planning and reporting processes
• Deliver flexible ad-hoc analyses and contribute to cross-functional projects supporting strategic business initiatives

Profile

• 2-4 years of progressive experience in Financial Planning & Analysis, Corporate Finance, or related analytical finance functions.
• Experience supporting budgeting, forecasting, financial reporting, and variance analysis.
• Experience within retail, luxury, consumer goods, or other multi‑unit business environments strongly preferred.
• Exposure to multi‑brand, multi‑channel, or international business environments is a plus.
• Solid understanding of financial planning processes, accounting principles, and key financial performance metrics.
• Strong attention to detail and commitment to accuracy.
• Demonstrate a proactive, collaborative, and solution‑oriented mindset that supports shared business objectives and cross‑functional success.
• Advanced proficiency in Microsoft Excel, and PowerPoint. Familiarity with SAP and BI tools (PowerBI) is preferred. Experience with Anaplan is a plus.
• Ability to manage multiple priorities, meet deadlines, and perform effectively in a fast‑paced environment.
• Strong communication skills with the ability to present financial information clearly and effectively.
• Uphold Company policies, values, governance standards, and internal controls.
• Maintain the highest standards of professionalism, integrity, ethics, and confidentiality.