The Estee Lauder Companies Manager, Financial Planning & Analysis, Bobbi Brown in New York, New York

Manager, Financial Planning & Analysis, Bobbi Brown

Brand: Bobbi Brown

Description

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.

Qualifications

  • 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

Schedule: Full-time

Shift: 1st (Day) Shift

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number: 184097