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 team-oriented 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

📌 Senior Financial Analyst - Origins Global (Toronto)
🏢 ELC Beauty
📍 Toronto