Senior FP&A Analyst for Luxury Retail Growth

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.

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