Current Positions

Senior Financial Analyst (55916)

This firm is a global cosmetics company. The ideal candidate will have a strong knowledge of Excel including Pivots and VLOOKUPS.

Responsibilities

  • Assist Management in achieving its Sales and Operating Profit target through effective: Budgets & Forecasts; Control of Expenses & Assets, and Reporting & Analysis
  • Support and partner closely with cross-functional Business Leadership and brand Finance teams
  • Partner with the business in order to ensure the achievement of our goals, prioritization of investments and the identification of efficiencies and opportunities
  • Execute month-end close responsibilities.  Maintain a strong control environment
  • Deliver on-going reporting, analytics and insight on performance metrics to benchmark progress against targets, initiatives and strategies.  Provide meaningful insight that could be actioned to optimize results
  • Manage financial plans and forecasts for cost components of the business.  Provide on-going visibility to performance vs. expectation and support management in identifying and managing risks and opportunities
  • Proactively engage and build strong relationships with finance and business teams so as to stay connected on initiatives
  • Provide decision support to finance and business teams through ad-hoc analysis, financial modeling and thought leadership. Challenge business partners, as needed, to drive better decisions
  • Drive continuous improvement and seek to optimize efficiency and customer value in all financial processes and business support functions

Requirements

  • Bachelor's degree in relevant field
  • CPA preferred
  • MBA preferred
  • Minimum 3 years of financial analysis experience
  • Strong Excel knowledge; including Pivots and VLOOKUPS
 

Industry

Consumer Products

Term

Permanent

Base Salary

$75-85K

Bonus Eligible

Yes

Location

New York City, NY


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