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Senior Financial Analyst, Global Estee Lauder Finance & Strategy
This position within the Global Estee Lauder Finance & Strategy business management team supports Monthly P&L Management, Annual Budgeting, Strategic Long Range Planning, and Strategic Innovation Planning for the Global Estee Lauder Brand. This role will support various members of the Global Brand Finance and Strategy team, corporate reporting group, and other cross functional teams. Key areas of responsibilities include:
·Preparation of monthly reporting deliverables related to both actualized performance and forward-looking estimates. Summarizing key comments/insights/variances related to:
oRetail Sales, Net Sales, and full P&L performance at the affiliate and regional level
oMonthly Performance Review (MPR) presentation materials to senior management, including the validation and improvement of the corporate Tableau dashboard data.
oSupply Inventory Operations Planning (SIOP) meetings
oExecutive management meeting support analytics
·Assist in the preparation, review and management of key annual senior management meetings, which include the:
oStrategic Long Range Plan Presentation
oGlobal Brand Annual Budget Presentation Package
oStrategic Innovation Planning meeting
·Other key responsibilities include, but are not limited to:
oYTD/YTG/Full-year Capital investment updates for both Regional and Global Tooling expenditures
oGlobal Pricing implementation process, which requires partnership with Global Pricing Center of Excellence (COE) to analyze and recommend the strategic, financial, and competitive impacts
oAssist with the financial analysis needed to support Global Brand Supply Chain (GBSC) and Marketing in annual sku rationalization process
oPreparation of investor relations materials
·Serve as the resident expert (i.e. – resident super user) of all relevant corporate databases needed to routinely gather insights & data that support best-in-class analytics, including OneStream, Retail 360, QlikView, PriceLab, Magic Quadrant, etc.
·Pro-actively look for opportunities to improve and automate key financial reports by leveraging advanced analytical tools and corporate dashboards
·Perform ad-hoc/special projects such as high traffic moment, A&P investment resource allocation, Promo COGS analysis, and gross margin management
3-5 years of experience
Bachelor’s Degree – Accounting or Finance
Experience in a fast-moving consumer products industry
Demonstrate learning agility and swiftly mobilize to adapt to changing needs and demands
Strong analytical skills required to perform value added FP&A functions
Ability to work under pressure of tight deadline and to multitask
Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary Proficient in Excel and financial reporting systems; OneStream knowledge a plus
Excellent interpersonal and communication skills required
Proactive individual looking to continuously take on additional responsibility and improve processes and procedures Ability to work independently and in groups
Full Time
Retail
$105k-127k (estimate)
03/01/2024
04/22/2025
esteelauder.com
MANHATTAN, NY
7,500 - 15,000
1986
FREDA FABRIZIO
$1B - $3B
Retail