Connexion Inscription gratuite
Postuler

Publié il y a 5 jours

Senior Financial Analyst - Origins Global

@ Estée Lauder Companies

Toutes ses offres Site Web

Toronto, Ontario

Temps plein5+ ans d’expérience
Postuler
SIGNAUX

En bref

Estée Lauder Companies is hiring a Senior Financial Analyst for its Origins Global brand. The role covers OPEX performance reporting, financial modelling, budget and forecast variance analysis, and month-end close for North America. Candidates need 5+ years in FP&A.

Responsabilités :

  • Prepare and analyze monthly, quarterly and annual OPEX performance
  • Build and maintain financial models
  • Lead budget and forecast variance analysis
  • Run North American month-end close and journal entries
  • Support annual budgeting and monthly forecasting cycles

Résumé des exigences :

  • 5+ years as a Financial Analyst in FP&A
  • CPA, CA, CMA or CGA, or equivalent experience (asset)
  • Experience in CPG or retail preferred
  • Works well with cross-functional global teams
  • Logical, systematic analytical thinking

Outils et compétences

Financial reportingReportingFinancial planningBudget managementPresentation skillsForecastingCommunication skillsFinancial analysisFinancial department processesCPACMACGAAnalytical skills
Source et dates

Type de source non vérifié · eightfold

Date publiée par l’employeur
2026-11-06
Première détection par notre source
2026-11-08
Mise à jour du dossier source
2026-11-11

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
Heures par semaine40 (estimé)
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Permis et certificationsCPA, CA, CMA, CGA
FormationDiplôme professionnel (médecine, droit…) (préféré)
Domaines d’étudesFinance, Accounting

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

Postuler

Estée Lauder Companies

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 Jobsy101
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

Emplois semblables

  • Senior Financial Analyst

    Toronto, ON
    Temps plein

    E. Hofmann Plastics

    3+ ansCandidates need a Chartered Professional Accountant designation, about three to six years of finance or FP&A experience, and strong product costing and Excel modeling skills. They must use AI tools effectively and work well with executives, sales and plant staff.

    Excel, Power BI, SQL, Python

  • Financial Analyst, Accounts Payable

    Toronto, ON

    Sinai Health: Mount Sinai Hospital, Joseph and Wolf Lebovic Complex which is part of Sinai Health, is an internationally recognized acute care academic health…

    1+ ansCandidates need a bachelor's degree in accounting, finance or a related field and about one year of finance or accounting experience. A CPA designation or advanced CPA progress is required, though equivalent recent training and experience may be considered, along with accounting software experience.

    Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SAP, Oracle

  • Financial Analyst – Real Estate Analytics & Anaplan

    Toronto, ON
    49–68 $/hContrat

    Recrute Action: Recruit Action provides quality recruitment services through support and a personalized approach for both job seekers and businesses.

    4+ ansCandidates need an undergraduate degree and 4+ years in analytics, data science, quantitative research or financial modelling, with exposure to real estate. Advanced Anaplan, Excel and Office skills, machine learning experience and strong financial modelling are required.

    Anaplan, Microsoft Excel, Power BI, Yardi, VTS, PowerPoint

  • Financial Analyst (Remote)

    Ontario
    Temps plein

    N. Harris Computer Corporation - CAD

    3+ ansCandidates need 3+ years of progressive financial or accounting experience, a business or finance degree, and a CPA designation or CPA in progress. Strong data skills, attention to detail and the ability to communicate with all levels of management are required.

    Excel

  • Financial Analyst

    Toronto, ON
    Temps plein

    KingSett Capital

    1+ ansCandidates need an undergraduate degree in accounting or commerce and 1-2 years of accounting experience. Strong advanced Excel skills, attention to detail, and clear communication with internal and external contacts are essential, and Yardi and commercial lending experience are assets.

    Excel, Yardi

  • Senior Financial Analyst, Development Capital

    Ontario

    Halton Region

    5+ ansCandidates need a university degree in finance, accounting or economics, five years of financial experience, and knowledge of the Development Charges Act. Strong analytical skills, Excel proficiency and experience coordinating cross-functional teams are essential; a professional accounting designation is preferred.

    Excel

  • Financial Analyst - Winter 2027 Co-op/Intern

    Toronto, ON
    22,50 $/hTemps plein

    Definity

    Candidates need to be pursuing a university degree in finance, accounting, business or a related field. They need strong analytical skills, advanced Microsoft Excel, attention to detail, and clear written and verbal communication.

    Microsoft Excel, Power BI, Oracle

Lieux et modes de travail

Lieux

Tout le CanadaTélétravail · Hybride · Sur place · Sur le terrain

Astuce : ajoutez le télétravail pour élargir la recherche.

Exclure des lieux

Mode de travail

Offres de cette entreprise dans les résultats

Voici les offres de cette entreprise chargées dans votre recherche. Elle peut avoir d’autres postes ouverts.