Senior Financial Analyst - Origins Global

Toronto, ONOnsiteFull TimeSeniorPosted 2 days ago

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Required skills

FP&A
Financial Analyst
Opex
financial models
variance analysis
month end closing
journal entries
budgeting
forecasting
cross-functional teams

Nice to have

CPG
Retail
CPA
CA
CMA
CGA

Role summary

The Senior Financial Analyst - Origins Global role focuses on global financial reporting and analysis, particularly for Operating Expenses (Opex). Responsibilities include preparing monthly, quarterly, and annual financial reports, developing financial models, conducting variance analysis, and managing the month-end close process for the North American Affiliate. The role also supports annual budgeting and monthly forecasting cycles, requiring collaboration with department heads and cross-functional teams. Additional duties involve process improvement and acting as a liaison between FP&A and Corporate teams. A minimum of 5 years of FP&A experience is required, with a preference for CPG/Retail industry experience.

Key Responsibilities

Financial Reporting & Analysis - Global

Prepare and analyze monthly, quarterly, and annual Opex financial performance across all Regions for the Brand
Develop and maintain financial models to meet reporting requirements for business units and the Estee Lauder Parent Company.
Conduct YOY and budget/Forecast variance analysis and provide insights on financial performance with a focus on OPEX
Perform the month end closing process for North American Affiliate, preparation of journal entries and accounts summaries when appropriate
Manage and prepare the monthly NA Marketing deck and GSE deck for the brand

Financial Planning & Forecasting:

Support the annual budgeting process, working closely with department heads to develop accurate and achievable budgets.
Monitor and track budget performance, identifying and addressing variances.
Assist in the preparation of budget presentations for senior management.
Provide assistance throughout the monthly forecasting cycle, ensuring the accurate completion and tracking of corporate reporting forms and submissions.
Collaborate with cross-functional teams to gather and incorporate relevant data into forecasts.
Identify trends and provide strategic recommendations to improve financial outcomes.

Additional Responsibilities:

Act as a liaison between the FP&A team and Corporate team to ensure alignment and effective communication.
Partner with operational teams to understand the financial implications of business activities and decisions.
Support ad-hoc financial analysis and projects as required.
Continuously improve financial processes and systems to enhance efficiency and accuracy.

SKILLS AND QUALIFICATIONS

5+ years of experience as a Financial Analyst withing FP&A
Experience in a CPG/Retail industry is preferred
Highly collaborative and ability to work with cross functional teams in a global environment
Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset
Analytical thinking ability to tackle a problem by using a logical, systematic, sequential approach

Ready to apply?

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