Senior Financial Analyst - Origins Global

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