Senior FP&A Analyst

About the role

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.

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

Requirements

• 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
• 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