Job 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