Senior Financial Analyst

 

Description:

  • Assist in the preparation, review, and management of the Global Brand Annual Budget Package Presentation and 3-year Strategy & Long-Range Planning packages to senior management
  • Work with senior members of the Global Brand Finance and Strategy team, corporate reporting group, and OneSource to develop ad-hoc reporting/analytics for business decision-making purposes, while looking for opportunities to streamline recurring reporting
  • Perform analytics – Evaluate market share and retail sales performance, door distribution, portfolio mix (region/product category/channel), COGs, and composition and level of operating expenses
  • Partner with brand functions including Supply Chain/Global Business Planning, Marketing, and International groups on both recurring and ad-hoc requests and data analytics.

Qualifications

  • Bachelor’s Degree in Finance, Accounting, or another quantitative field.
  • 3+ years of experience; Finance/Accounting experience preferred.
  • Understanding of core accounting and finance concepts developed through education or through work experience.
  • Strong Excel spreadsheet experience including data analysis and experience building driver based financial models.
  • Experience with Microsoft PowerPoint including strong charting skills.
  • Experience with advanced analytical tools such as Tableau and Alteryx preferred but not required
  • Budget and Strategy experience and monthly estimate management experience preferred but not required.
  • Strong analytical and interpersonal skills. Ability to communicate with Sr. management (orally and written) in a concise/executive summary fashion. Comfortable working with cross-functional teams.
  • Well organized with ability to manage multiple projects concurrently with short deadlines.
  • Demonstrates a continuous improvement mindset to improve reports, presentations, and processes.

Organization Estée Lauder Companies Singapore
Industry Accounting / Finance / Audit Jobs
Occupational Category Senior Financial Analyst
Job Location New York,USA
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Salary 71000 - 106000 | $  / Yearly
Experience 3 Years
Posted at 2023-06-02 4:13 pm
Expires on 2024-11-30