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About the Role
This role focuses on global financial reporting and analysis, particularly for operating expenses (Opex). It involves preparing financial models, conducting variance analysis, and supporting the budgeting and forecasting processes. The position also requires collaboration with cross-functional teams and continuous improvement of financial processes.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual Opex financial performance across all Regions for the Brand.
- Develop and maintain financial models to meet reporting requirements for business units and the Estee Lauder Parent Company.
- Conduct YOY and budget/Forecast variance analysis and provide insights on financial performance with a focus on OPEX.
- Perform the month end closing process for North American Affiliate, preparation of journal entries and accounts summaries when appropriate.
- Manage and prepare the monthly NA Marketing deck and GSE deck for the brand.
- Support the annual budgeting process, working closely with department heads to develop accurate and achievable budgets.
- Monitor and track budget performance, identifying and addressing variances.
- Assist in the preparation of budget presentations for senior management.
- Provide assistance throughout the monthly forecasting cycle, ensuring the accurate completion and tracking of corporate reporting forms and submissions.
- Collaborate with cross-functional teams to gather and incorporate relevant data into forecasts.
- Identify trends and provide strategic recommendations to improve financial outcomes.
- Act as a liaison between the FP&A team and Corporate team to ensure alignment and effective communication.
- Partner with operational teams to understand the financial implications of business activities and decisions.
- Support ad-hoc financial analysis and projects as required.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
Requirements
- 5+ years of experience as a Financial Analyst within FP&A.
- Experience in a CPG/Retail industry is preferred.
- Highly collaborative and ability to work with cross functional teams in a global environment.
- Analytical thinking ability to tackle a problem by using a logical, systematic, sequential approach.
Skills
- Financial Reporting
- Financial Analysis
- Financial Modeling
- Variance Analysis
- Budgeting
- Forecasting
- Month-end Closing
- Journal Entries
- Accounts Summaries
- Collaboration
- Cross-functional Teamwork
- Analytical Thinking
Experience Level
- 5+ years
Education Level
- Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset