Junior FP&A Analyst (H/F)

Bulgari is one of the most prestigious brands and global players in the luxury market. We design, produce, distribute, and sell high-end jewels, watches, perfumes, and accessories through a network of over 250 owned stores in the most exclusive shopping areas in the world, selected distributors, and more than 10.000 exclusive perfumeries. Quality and excellence are the basis of our culture and we reflect the same commitment within the working environment to achieve an organization aimed at the full satisfaction of the customer and our employees. Excellence for Bulgari means the perfect balance between top quality products and impeccable services worldwide. Because of the strong growth across our North America business, Bulgari is looking for a junior FP&A Analyst to support the FP&A Senior Manager. Mission: - Assist with the preparation of annual budgets and forecasts for North America’s operations, including affiliated companies in the US and Canada. This includes: o Preparation of financial models and forecasts in Excel to drive conversation and guide the company in achieving its strategic goals. o Develop detailed analyses of monthly, quarterly and yearly Profit & Loss in areas such as Net Sales, Operating expenses, Marketing Expenses, and T&E expenses. - Actively engage and drive Monthly Close Review Process: o Identify and analyze major variances in Selling, Marketing, and G&A expenses categories by Department against budget and prior year, provide correcting entries to accounting as necessary o Provide analysis and reporting to be shared to commercial teams and support functions o Review Capital Expenditures by department and business channel and track ongoing spending against annual budget and forecasts - Support FP&A Senior Manager and CFO in ad-hoc reporting and analysis, for commercial purposes (e.g. daily sales, margin analysis, traffic, conversion, discounts analysis, etc.) - Participate and contribute on FP&A projects and initiatives

School background: The candidate must have graduated from a business school and/or hold a master’s degree in management with a major in finance & accounting. Skills & Capabilities - Understanding of high luxury business requirements / awareness - Outstanding communication, networking / interpersonal skills - Rigorous and great analytical skills - Very good command of Excel and PowerPoint - Be proactive, and capable of functioning effectively under stress and meeting deadlines - Fluent English (Spanish or Italian a plus) - Duration: 18 months