Senior FP&A Analyst

Position 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 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 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. #J-18808-Ljbffr