The Estee Lauder Companies Manager, Financial Planning & Analysis, Bobbi Brown in New York, New York
Manager, Financial Planning & Analysis, Bobbi Brown
Brand: Bobbi Brown
This role is an integral part of the Global Brand FP&A team providing financial support and extensive analytics to the Global Brand (Sr. Brand Management in NY as well as the 6 Regional brand teams). This position supports the Global Brand management of Bobbi Brown Brand. FP&A support will cover the annual Budget & Strategy including Long Range Planning as well as several ad hoc analyses throughout the year and other special projects. Heavy spreadsheet and data retrieval analytics are required using various systems.
Assist in the preparation, review and management of the Global Brand Annual Budget Package Presentation and 3 year Strategy & Long Range Planning packages to Sr. Management including all supporting schedules.
Review and interpret monthly Financial Estimate information from the Corporate Performance Management system (“CPM”) for Regions/affiliates and Global brand functions for resource allocation and other decision making purposes.
Monthly Reporting - work with Sr. members of the Global Brand FP&A team, corporate reporting group and the GBFG to develop ad hoc reporting/analytics as necessary for business decision making purposes. Several of the analytics are created independently by this role using Company systems and spreadsheets (Excel).
Manage and review all financial information of affiliates and collaborate with regions to ensure that visible consumer spend (OPEX and Capital) is in line with the Global brand Strategy.
Perform analytics - portfolio mix (product category/channel), Indirect costs, pricing, revenue, COG’s, retail sales and new door distribution.
Manage the P&Ls, Global Brand Monthly Performance Package, Investor Relations, COG’s/Gross Margin management, etc. in order to be knowledgeable about the brand and provide a strong foundation for FP&A function.
Support the Regional teams as needed. This is a collaborative responsibility with the Global Brand Financial Group (“GBFG”) who handles Closing, Reporting, Estimate and Capital, etc so the expectation is to maintain a strong working relationship with the GBFG. Provide supporting analytics to associates in the Global team to be utilized in the monthly Estimate process and other financial support initiatives
Assistance with special projects/project management.
5 years experience in Finance/Accounting preferred
Degree in Accounting and or Finance, MBA preferred
Very strong PC skills and experience in Windows packages (Excel, Word, PowerPoint and Access Database) and financial systems SAP/CPM (corporate planning system)
Budget and Strategy experience, monthly estimate management experience preferred
Understanding of advanced financial analysis techniques using spreadsheet software, as well as any specialized financial Forecasting/Estimate software the company may have
Ability to assist in the design of reports that present both actual and budget data in a concise manner for use by top management in decision making
Strong analytical and interpersonal skills. Ability to communicate with Sr. management (orally and written) in a concise/executive summary fashion
Well organized with ability to manage multiple projects concurrently
Job: Finance & Accounting
Primary Location: Americas-US-NY-New York
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: 184097