Senior FP&A Analyst

Position 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.

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 goa

Financial Close

• 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

Qualification

• 2-4 years of progressive experience in Financial Planning \& Analysis, Corporate Finance, or related analytical finance function
• 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 pl
• 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 effective
• Uphold Company policies, values, governance standards, and internal control
• Maintain the highest standards of professionalism, integrity, ethics, and confidentiality