Drive global Opex reporting and forecasting as a Senior Financial Analyst within a cooperative, cross-functional FP&A; environment. Analyze performance, budgets, and forecasts.

This Senior Financial Analyst supports global financial reporting and planning for the brand and Estée Lauder Parent Company. The position develops financial models, analyzes year-over-year and budget variances, and supports North American affiliate close activities. You will collaborate with department heads, operational teams, Corporate, and FP&A; partners. The work also includes monthly forecasting, corporate submissions, and strategic recommendations based on financial trends.

Key Responsibilities:

- Prepare global monthly, quarterly, and annual Opex performance analysis
- Maintain financial models for business unit reporting requirements




- Complete North American affiliate month-end closing activities
- Support annual budgeting and monthly forecasting cycles
- Improve financial processes and systems for accuracy

Requirements:

- Five or more years of FP&A; Financial Analyst experience
- Relevant Finance and Accounting education or equivalent experience
- Analytical, logical, systematic, and sequential problem-solving approach
- Ability to collaborate cross-functionally within a global environment
- CPG or Retail industry experience preferred

Apply global Opex analysis, financial modeling, forecasting, and collaborative FP&A; expertise to support informed brand decisions.

📌 Senior FP&A Financial Analyst (Canada)
🏢 The Estée Lauder Companies
📍 Canada