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 workplace
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
🏢 The Estée Lauder Companies
📍 Toronto