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Estée Lauder Companies

Senior Financial Analyst - Origins Global

Estée Lauder Companies Toronto, Ontario, Canada

Personal Care Product Manufacturing · 10,001+ employees

3 d ago
financial-analyst Senior (5-10 yrs) Full-time Canada
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About the role

The Senior Financial Analyst will prepare and analyze global financial performance, including OPEX reporting, budgeting, and forecasting. They will also act as a liaison between the FP&A and Corporate teams while supporting ad-hoc financial analysis and process improvements.

What they look for

Financial Reporting Financial Analysis Financial Modeling Budgeting Forecasting Variance Analysis OPEX Journal Entries Account Summaries Strategic Recommendations Analytical Thinking Cross-functional Collaboration Accounting Finance

Requirements

Candidates must have 5+ years of experience in FP&A, preferably within the CPG or retail industry. A relevant degree in Finance or Accounting, such as a CPA, CA, CMA, or CGA, is considered an asset.

Full description

Key Responsibilities

Financial Reporting & Analysis - Global

  • 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

Financial Planning & Forecasting:

  • 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.

Additional Responsibilities:

  • 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.

SKILLS AND QUALIFICATIONS

  • 5+ years of experience as a Financial Analyst withing FP&A
  • Experience in a CPG/Retail industry is preferred
  • Highly collaborative and ability to work with cross functional teams in a global environment
  • Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset
  • Analytical thinking ability to tackle a problem by using a logical, systematic, sequential approach

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