The Estee Lauder Companies Senior Financial Analyst in Melville, New York
Senior Financial Analyst
Brand: Estée Lauder Companies Corporate Departments
The primary purpose of this position is to provide financial analysis across a number of IT 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 IT that are not individually large enough for their own dedicated financial analyst as well as global IT projects and initiatives.
50% - Financial/Headcount/Consultant Analysis across multiple IT 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 IT strategy roadmap
Bachelor’s degree – Accounting / Finance / Management
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
Job: Finance & Accounting
Primary Location: Americas-US-NY-Melville
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: 185077