Global Fp&a Analyst - Carson, United States - Dermalogica LLC

Dermalogica LLC

Verified Company

Carson, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Dermalogica Global FP&A Analyst

In 2015 Unilever acquired Dermalogica, the world's leading professional skin care brand, as part of a long-term strategy to build a winning portfolio of purpose driven Prestige Personal Care brands.

Dermalogica continues to lead the professional skin care industry with distribution in over 90 countries.

Known worldwide as the premiere Skin Therapist's choice for offering the most respected professional skin care line, we are also recognized for our renowned postgraduate education.

Our entrepreneurial spirit, hands-on environment and fast-paced culture encourage employees to be their best, bringing innovative solutions to reach the skin care professional and consumer.

We are highly energetic, passionate, and results oriented.

You will find that Dermalogica is a very special place, with tremendous opportunities ahead for us, all building upon a record of achievement and now leveraging Unilever's cutting-edge resources.

Dermalogica has a global turnover of $400m with a healthy operating margin.

The challenge is to build on the legacy of our brand, our experienced team, and our industry leading education to deliver profitable growth.

The key role for the finance team is to support the business delivering actions to grow the top line, without diluting profitability or compromising on the high standards of financial control that currently exist.

Dermalogica is seeking a talented Analyst**
General Description:Success is consistently delivering against the key reporting deadlines, so the leadership team has the financial information they need to manage performance. All reporting requirements to Unilever are delivered on time, in full, and with mínimal disruption. The role is essential in ensuring smooth production of all our management reporting.

Key Job Accountabilities:

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Ensure monthly management reporting requirements are met on time and in full

Ensure all Dermalogica subsidiaries and departments report actual results according to our monthend deadlines.
Coordinate input from each of our subsidiaries into our central reporting systems for global consolidation both internally and to our parent company.
Produce monthly and quarterly performance materials for both internal review and formal review with Unilever Prestige

Examples include:

Monthly P&L packs by market
Weekly Channel Sales
Global Ecommerce reporting
Actuals and forecast submissions
Performance dashboards for various channels
Drive efficiencies in our current monthly processes by investigating how RPA and Gen AI could save time and effort in this area.
Produce key reporting materials to support the annual financial budget and strategic planning process globally.

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Maintain and manage key reporting systems

Own the global data consolidation model, including monthly maintenance of new account mapping and creation.
Implement any reporting structure changes in Adaptive insights (P&L structure, channels, departments etc) and coordinate annual restatements (incl. foreign exchange rate changes).
Act as the global super user for Adaptive, supporting subsidiary markets and any future expansion of the reporting tools to key users.
Seek out new technological advances in the FP&A area and implement where appropriate.

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Maintain and develop current International Analytics

Ensure the international team has access to key reports and analysis to be selfsufficient in making business decisions.
Ability to data wrangle multiple data sources (including connecting to SQL databases) to create reports and analysis for none finance business users
Maintain content on Dermalogica's Analytics Hub by ensuring reports are shared and updated in a timely manner.

Experience and Competencies Required:

Bachelor's Degree in Business, Finance, or Accounting. Computer Science, Information Management or another related field also applicable, but with some knowledge of finance/business.
Excellent initiative and followup skills, and ability to carry out a variety of responsibilities.
Fast learner for fastpaced work environment.
Excellent time management skills
Selfmotivated, detailoriented, and highly organized
Excel superuser, with expert knowledge of model set up and management, and command of several key formulas, shortcuts and graph building
Experience with Adaptive Insights and data imports a plus.
Strong knowledge of SQL and SQL databases advantageous.
Experience with data visualization tools such as Tableau or Power BI.

The expected base salary range for this position is $70K to $75K. The exact salary is determined by various factors including experience, skills, education, and budget

This position is also eligible for participation in the company discretionary bonus plan, based on personal performance and company results.

Dermalogica is an equal opportunity employer that embraces diversity, equity, and inclusion.