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GLOBAL JOBS

The Estée Lauder Companies attracts the most outstanding people from diverse industries and nurtures their talents. Whether they work in one of our stores, on a production line, at our corporate headquarters in New York City or in one of our affiliates worldwide, our employees take pride in their contributions to our success.

Job Information

The Estee Lauder Companies Senior Financial Analyst, BECCA in New York, New York

Senior Financial Analyst, BECCA

Brand: Estée Lauder Companies

Description

ABOUT THE ROLE

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 Regional commercial teams both locally, and remotely).

RESPONSIBILITIES

  • Analyze and evaluate ROI of new program launches, Net sales targets, and tracking with commercial teams

  • Manage detailed marketing budgets by program, and tracking of actual costs to budget

  • Meet with cross-functional teams formally on a monthly basis to review operating costs, understand projects and spend going forward, and help manage spend for the company

  • Support during annual Budget & Strategy meetings with ELC Executive Management, including the Long-Range Planning process, Monthly bottoms up latest estimate submission

  • Support the accounting team with calculating marketing accruals, and gross margin analysis at month end amongst other areas as required

  • COGS analysis and recommend actions and strategies to improve profitability of sales

  • Gross to net sales analysis

  • Create and manage process improvements within the finance function

  • Heavy spreadsheet and data retrieval analytics are required using various systems

  • Ad hoc analytics throughout the year, and other special projects

  • 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

  • Perform ongoing and ad hoc analytics for business decision making purposes, including deep dive into key P&L lines, portfolio mix, distribution channels, visible consumer spend, new product innovation, etc. Existing organization tools, build corresponding reports independently using Company systems and offline spreadsheets (Excel)

  • Assist in the support and servicing of the NY Global Brand and Regional teams as needed. Establish strong collaborative working relationship with the cross-functional teams including Commercial, Creative and Marketing both locally in NY, ELC affiliates, and regions working remotely

  • 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

  • Assist in the development of financial models and new program launch ROIs, tracking of franchises and channels against affiliate performance, pricing reviews, etc.

  • Assist in preparation and management of Brand P&Ls, Global Brand Monthly Performance Package, Investor Relations, COG’s/Gross Margin management, etc.

Qualifications

QUALIFICATIONS AND REQUIREMENTS

  • 5 years’ experience in Finance/Accounting preferred

  • Degree in Accounting and or Finance, CPA/MBA preferred

  • Strong PC skills and experience in Windows packages (Excel, Word, PowerPoint) and financial systems Netsuite and/or SAP/CPM (corporate planning system)

  • Budget, and Strategy experience, monthly estimate management experience required

  • Strong attention to detail, and approach analysis in a logical, systematic manner

  • Understanding of advanced financial analysis techniques using spreadsheet software, as well as any specialized financial Forecasting/Estimate software the company may have

  • Ability to lead 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

PREFERRED SKILLS

  • Embraces and Initiates Change

  • Builds Collaborative Relationships

  • Demonstrates Learning Agility

  • Strives for Excellence in Execution

Job: Finance & Accounting

Primary Location: Americas-US-NY-New York

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Job Number: 1918694

We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact USApplicantAccommodations@Estee.com

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