The Estee Lauder Companies Senior Financial Analyst, IT in Long Island City, New York
Senior Financial Analyst, IT
Brand: Estée Lauder Companies
The primary purpose of this position is to provide financial analysis across a number of GIS areas. This position will be a key participant in driving cost efficiency globally. This role will be a versatile player supporting a number of areas within GIS that are not individually large enough for their own dedicated financial analyst as well as global GIS projects and initiatives.
50% - Financial/Headcount/Consultant Analysis across multiple GIS departments including Global Security, VMO, PMO, SBP, and Office of the CIO. This role would develop cross functional analysis, create budgets and forecasts, long range plans and monthly variance analysis for both operating expenses and project spends.
20% - Development of financial scorecards and benchmark data
15% - Expense management opportunity analysis, baselining expenses and recommending and measuring savings initiatives
15% - Ad hoc presentations and analysis to support GIS strategy roadmap
Bachelor’s degree – Accounting / Finance / Management
3-5 years of experience
MBA/CPA/CMA a plus
Direct experience in Financial Analytics, preferably in IT
Strong budget and reporting skills. Knowledge of CAPEX accounting theory a plus.
Adaptability, flexibility and willingness to be hands-on when needed
Position will be interacting with Executive Director’s on their OPEX and Capital budgets. It is important to be able to communicate financial and accounting concepts with non-accounting and non-finance executives
Excellent Excel, SAP and Hyperion Reporting (Smartview) skills
High Touch Competencies
Embraces and Initiates Change: Distinguishes what to preserve and what to change. Has the courage to initiate and lead the changes that drive success.
Builds Collaborative Relationships: Builds relationships based on trust and respect. Promotes the inclusion of diverse knowledge, skills, and experiences to achieve results.
Strives for Excellence in Execution: Proactively seeks ways to improve personal and organizational effectiveness to meet current and future business needs. Learns equally from successes and failures.
Job: Finance & Accounting
Primary Location: Americas-US-NY-Long Island City
Job Type: Standard
Shift: 1st (Day) Shift
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
Job Number: 191652