Sr. Analyst, Sales Finance - Consumer Beauty
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Sr. Analyst, Sales Finance - Consumer Beauty: Support Finance and Sales organizations to drive profitable growth and ROI mindset for US Consumer Beauty with an accent on annual planning, monthly forecasting, budget tracking, and financial analysis. Focus on preparing journal entries, monthly reporting, balance sheet analysis, and ensuring SOX compliance and governance over trade investments.
Location: New York, NY, US (Hybrid: up to 50% remote per month)
Salary: $95,000β$105,000
Company
One of the worldβs largest beauty companies with an iconic portfolio of brands across fragrance, color cosmetics, skincare, and body care.
What you will do
- Support Sales, Marketing, and FP&A teams in commercial activities and financial planning.
- Participate in annual business planning and monthly forecasting processes.
- Develop budgets and provide analytical support to commercial teams.
- Prepare journal entries for month-end close in SAP and deliver monthly reporting to leadership.
- Monitor business results, analyze financial statements, and perform ad-hoc analyses for decision-making.
- Ensure effective controls, SOX compliance, and coordination with Internal Audit.
Requirements
- Bachelorβs degree in accounting, finance, or similar field
- 2-4 years of business experience
- Strong analytical, finance, accounting, and communication skills
- Strong technology skills, including advanced Excel
- Experience with SAP, SAP BW, Hyperion preferred
- Demonstrated organizational and team skills
Nice to have
- Ability to analyze financial performance and explain variances
- Experience dealing with diverse personnel in a multi-national organization
- Strong independent problem-solving, multi-tasking, and business judgment
Culture & Benefits
- Hybrid work: up to 50% remote per month with flexible omni-working policy
- Health, dental, vision, disability insurance; 401(k) with employer match
- Paid time off, Summer Fridays, parental leave, tuition reimbursement
- Inclusive workplace committed to diversity, equity, and unique perspectives
- Collaborative environment with passionate professionals in US Consumer Beauty
Hiring process
- Recruiter contact and introductory meeting
- First online/in-person interview
- Second interview followed by employment proposal
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β