Description:
The Senior Financial Analyst of Corporate Financial Planning & Analysis (FP&A) adds value by creating and implementing actionable data analytics and reporting for the global organization. Reporting to the Director, Corporate FP&A, this role is responsible for assisting in management of the annual financial plan and monthly estimate process, along with reporting and analysis on global performance. Responsible for coordinating across Affiliates, Regions, Brands, Functional Departments and Channels. This individual will provide Executive Management with insights on the business through enhanced analyses and reporting.
1. Prepare comprehensive monthly reporting and presentation decks for Senior Management, that deliver timely and actionable insights
2. Assist in compiling and publishing key metrics and KPIs to provide transparency, insights and consistent sales, profit, and operating expense reporting to Senior Management to drive effective and efficient allocation of the company’s investments
3. Gather, report, and provide analytics on monthly Risk and Opportunities submissions
4. Perform weekly Foreign Exchange Spot Rate Updates and Impact Analyses based on various rate scenarios
5. Corporate Funds Tracking
6. Build collaborative relationships with Brand, Regional and Corporate Finance teams
7. Proactively seek ways to enhance, streamline, and automate existing processes
8. Assist in the identification, development, and adoption of strategic ad hoc initiatives that contribute continuous process improvement to the organization
Qualifications
Qualifications
Organization | The Estée Lauder Companies |
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 |
Experience | 3 Years |
Posted at | 2023-07-15 10:44 am |
Expires on | 2024-11-30 |