LOccitane En Provence
Senior Financial Analyst
LOccitane En Provence, New York, New York, us, 10261
JOB SUMMARY:The Senior Financial Analyst will be key Business Partner to various stakeholders within the company responsible for preparing financial analyses, maintaining current financial reports, and providing context and insight around the data. Develop methodologies to determine the effectiveness of initiatives on Sales, Gross Profit and Expenses with a focus on marketing investments and Channels profitability. Analyze and report on historical, current and future trends in performance. Prepare reports for executive review.
JOB RESPONSIBILITIES:
Business partner to Marketing and Data teams:
Partner with promotions and pricing manager and validate results are within targetsExpense control, reporting, and analysisFinancial guidance with focus on Investment Optimization and maximizing ProfitIdentify Risks and Opportunities within the business and provide Actionable analysis
Lead role for Sales, Discount and Gross Margin reporting and analyzing providing actionable analysis and recommendationsWeekly/Monthly analysis and comments on the activity + recommendations for current and future campaigns as it relates to profit marginParticipate in monthly accounting close process:
Liaise with Accounting and provide accruals of incurred expenses not yet invoices per Accounting rulesReview monthly and YTD P&Ls and address variances to Budget/Forecast and LY with an extensive GL research for accuracyGenerate reporting and hold month end meetings with key stakeholders and leadership team members to review results and address variances
Participate in the Monthly Business Review report packageFinancial Controls for Purchase Requisition process:
Approve Purchase Requisitions for relevant departments and thresholds and ensure accuracy vs. Budget/ForecastProvide guidance on Expense coding and amount allocation as it relates to Accounting Rules
Participate in the budgeting and forecasting cycles
Coordinate the budgeting process with the different stakeholdersAnalyze and challenge, if necessary, the assumptionsSummarize and explain the budget results to various levels of management
Create, distribute & present daily, weekly and monthly reports to various levels of managementManage and deliver ad hoc analysisAll other duties or projects as assigned
KEY PERFORMANCE INDICATORS:
Key contributor to Top-line and Bottom-line company results
REQUIREMENTS:EDUCATION:
BS in Finance, Accounting, or other quantitative field
EXPERIENCE:
3-5 years of experience in financial planning, analysis and modeling
SKILLS:
Retail/Wholesale experienceInterest in the beauty/cosmetics marketProficient in Excel, Power Point and Other MS applicationsSAP or other comparable ERP system exposure, TM1 for budgetingProficient in Tableau
The compensation for this role ranges from $85000 - $90,000 for the NYC region. Exact compensation will vary based on factors including but not limited to, experience, skills, and geographic location. In addition to annual salary, this position is eligible for participation in a highly competitive bonus program.
All Applicants:
L'Occitane's Privacy Statement
United States Applicants Only:
Employee Rights
FMLA: Posters
FMLA Special Rules for Returning Military Members (USERRA)
JOB RESPONSIBILITIES:
Business partner to Marketing and Data teams:
Partner with promotions and pricing manager and validate results are within targetsExpense control, reporting, and analysisFinancial guidance with focus on Investment Optimization and maximizing ProfitIdentify Risks and Opportunities within the business and provide Actionable analysis
Lead role for Sales, Discount and Gross Margin reporting and analyzing providing actionable analysis and recommendationsWeekly/Monthly analysis and comments on the activity + recommendations for current and future campaigns as it relates to profit marginParticipate in monthly accounting close process:
Liaise with Accounting and provide accruals of incurred expenses not yet invoices per Accounting rulesReview monthly and YTD P&Ls and address variances to Budget/Forecast and LY with an extensive GL research for accuracyGenerate reporting and hold month end meetings with key stakeholders and leadership team members to review results and address variances
Participate in the Monthly Business Review report packageFinancial Controls for Purchase Requisition process:
Approve Purchase Requisitions for relevant departments and thresholds and ensure accuracy vs. Budget/ForecastProvide guidance on Expense coding and amount allocation as it relates to Accounting Rules
Participate in the budgeting and forecasting cycles
Coordinate the budgeting process with the different stakeholdersAnalyze and challenge, if necessary, the assumptionsSummarize and explain the budget results to various levels of management
Create, distribute & present daily, weekly and monthly reports to various levels of managementManage and deliver ad hoc analysisAll other duties or projects as assigned
KEY PERFORMANCE INDICATORS:
Key contributor to Top-line and Bottom-line company results
REQUIREMENTS:EDUCATION:
BS in Finance, Accounting, or other quantitative field
EXPERIENCE:
3-5 years of experience in financial planning, analysis and modeling
SKILLS:
Retail/Wholesale experienceInterest in the beauty/cosmetics marketProficient in Excel, Power Point and Other MS applicationsSAP or other comparable ERP system exposure, TM1 for budgetingProficient in Tableau
The compensation for this role ranges from $85000 - $90,000 for the NYC region. Exact compensation will vary based on factors including but not limited to, experience, skills, and geographic location. In addition to annual salary, this position is eligible for participation in a highly competitive bonus program.
All Applicants:
L'Occitane's Privacy Statement
United States Applicants Only:
Employee Rights
FMLA: Posters
FMLA Special Rules for Returning Military Members (USERRA)