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Publié il y a 6 jours

Senior Financial Analyst - Origins Global

@ ELC Beauty LLC

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Toronto, Ontario

5+ ans d’expérience
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SIGNAUX

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ELC Beauty LLC is hiring a Senior Financial Analyst for its Origins Global brand. The role covers global Opex reporting, budget and forecast variance analysis, month-end closing for the North American affiliate, and liaison work between FP&A and Corporate. Candidates need 5+ years as a Financial Analyst in FP&A.

Responsabilités :

  • Prepare and analyze monthly, quarterly and annual Opex performance
  • Conduct YOY and budget/forecast variance analysis
  • Perform North American affiliate month-end close
  • Support annual budgeting and monthly forecasting cycles
  • Act as liaison between FP&A and Corporate teams

Résumé des exigences :

  • 5+ years as a Financial Analyst within FP&A
  • CPG or retail experience preferred
  • CPA, CA, CMA, CGA or equivalent experience is an asset
  • Highly collaborative in a global environment
  • Strong analytical thinking
Source et dates

Site carrière / système de candidatures · successfactors

Date publiée par l’employeur
2026-11-05
Première détection par notre source
2026-11-06
Mise à jour du dossier source
2026-11-06

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Expérience5 an(s) et plus
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
Permis et certificationsCPA, CA, CMA, CGA
FormationBaccalauréat (préféré)
Domaines d’étudesFinance, Accounting

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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ELC Beauty LLC

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Description complète de l’entreprise

The Estée Lauder Companies Inc. is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of outstanding luxury and prestige brands globally. The company’s products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown Cosmetics, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary and NIOD, and BALMAIN Beauty. To explore our current job openings, go to www.elcompanies.com

Abonnés LinkedIn
1 921 796
Personnes associées sur LinkedIn
52 974
Bureaux déclarés
  • 767 5th Ave, New York, NY 10153, US
Catégories d’activité
  • Consumer Goods
  • Lifestyle
  • E-Commerce
  • Health Care
  • B2C
  • Cosmetics
  • Fashion
  • Wellness
  • Shopping
  • Beauty
  • Manufacturing
Autres noms enregistrés
  • Estée Lauder Companies
  • ELC Beauty LLC
  • The Estée Lauder Companies Inc.
Spécialités
  • Skin Care
  • Makeup
  • Fragrance
  • and Hair Care
Le profil indique une agence de recrutement
Non
Investissement total déclaré
5 150 000 000

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Toutes ses offres Site Web

The Estée Lauder Companies Inc. is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products, and is a steward of outstanding luxury and prestige brands globally. The company’s products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi…

ChampValeur
SecteurPersonal Care Product Manufacturing
Taille10,001+ employees
Siège socialNew York, NY
Type d’organisationPublic Company
SpécialitésSkin CareMakeupFragranceand Hair Care
Offres sur Jobsy111
LinkedInVoir la page
Description

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

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