Jobs
>
New York City

    Senior Analyst, Commercial Finance - New York, United States - L Oreal USA

    L Oreal USA
    L Oreal USA New York, United States

    1 week ago

    Default job background
    Description
    Job Title:Senior Analyst, Finance

    Division:Luxe

    Location:Hudson Yards, NY

    Reports To:VP, Finance

    Who We Are:

    For more than a century, L'Oral has devoted its energy, innovation, and scientific excellence solely to one business: Beauty. Our goal is to offer each and every person around the world the best of beauty in terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity.

    At L'Oral Luxe our mission is to provide our consumers the best products and brand experience by making it unique. Our portfolio is composed of 21 brands including major brands, highly aspirational and multi-expert, such as Lancme, Yves Saint Laurent, and Giorgio Armani.

    Job Summary:

    This position supports commercial business for two brands: Yves Saint Laurent, and Giorgio Armani. The position is responsible for preparing various financial schedules and related reports for the budget, trend, and actuals.This requires operating across diverse and varied systems (Compass, SAP, DPM, LEAP (trade spend planning tool), Magnitude and Excel) and business partnering with key stakeholders including but not limited to sales, marketing and COE teams.

    Areas of responsibility to manage, forecast and analyze include:
    • Weekly Net Sales with Sales/Ops teams
    • Gross to Net Trade Spend Management (In-Store Deck, Catalog, Allowance, Markdowns) including leading a monthly call with the National Accounts team to review spend LE vs budget
    • Official Month End and Trend Reporting in Compass/Magnitude
    • Review of sets + finished goods routing in DPM
    • Liaison between Brand Controller, Sales Ops, and BEST Team to exchange data and insights
    • Responsible for managing cost control and conducts budget meetings with departmental and brand managers. Analyze assigned brand/division results comparative to budget/trend forecast and provide explanation of significant variances.Perform special projects as needed.
    What We Are Looking For:
    • 2-4 years of experience in finance or accounting
    • Bachelor's degree
    • Strong computer skills (Excel and PowerPoint is required; SAP/Compass very strong +)
    • Must possess strong analytical, financial modeling and problem-solving skills
    • Strong business acumen with ownership mindset
    • Strong interpersonal and communication skill
    • Must be a proactive team-player with the ability to thrive in a dynamic, fast-paced, deadline driven work environment.
    What's In It For You:
    • Compensation Range: $83,000 - $118,000 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level)
    • Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
    • Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
    • Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More)
    • Access to Company Perks (VIP Access to L'Oral's Internal Shop for Discounted Products, Monthly Mobile Allowance)
    • Learning & Development Opportunities for Career Progression (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More)
    • Employee Resource Groups (Think Tanks and Innovation Squads)
    • Access to Mental Health & Wellness Programs
    Don't meet every single requirement? At L'Oral, we are dedicated to building a diverse, inclusive, and innovative workplace. If you're excited about this role but your past experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyways You may just be the right candidate for this or other roles

    We are an Equal Opportunity Employer and take pride in a diverse environment. We would love to find out more about you as a candidate and do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

    If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request reasonable accommodations by contacting [email protected]. If you need assistance to accommodate a disability, you may request an accommodation at any time.

    Our Safe Together Plan: Your safety is our highest priority. We will proceed with caution and adhere to enhanced protection standards to ensure our sites are safe for all employees. We must all operate with the shared responsibility for each other's health & safety in mind.
  • S&P Global

    Director Commercial Finance

    1 day ago

    S&P Global New York, United States

    And Impact: Market Intelligence Finance is seeking a dynamic and strategically minded professional to join the Commercial Finance organization to support the commercial leadership team. The Director of Finance will be a critical adviser to senior lea Director, Finance, Commercial ...

  • Pandora

    Director, Commercial Finance

    1 week ago

    Pandora New York, United States Full time

    As the largest jewellery brand in the world, we a give a voice to millions of people's loves every day. Our beautiful products empower people all around the world to express themselves. We are proud to be part of their stories and the most important moments in their lives. · Whe ...

  • Pandora

    Director, Commercial Finance

    1 week ago

    Pandora New York, United States

    As the largest jewellery brand in the world, we a give a voice to millions of people's loves every day. Our beautiful products empower people all around the world to express themselves. We are proud to be part of their stories and the most important moments in their lives. · Whe ...

  • BARK

    Commercial Finance Manager

    4 weeks ago

    BARK New York, United States Full time

    Manager, Commercial Finance · New York, NY - Full time · ABOUT BARK · Here at BARK, we love dogs and their people. We're looking to make all dogs happy throughout the entire world (we're not kidding). Think Disney for dogs -- we make magic for dogs and their people through our p ...

  • Thermo Fisher Scientific

    Commercial Finance Analyst

    1 week ago

    Thermo Fisher Scientific New York, United States

    Leads cross-functional processes to ensure accurate completion of contract proposals and budget modifications for clinical trials. Drives delivery of high value proposals with an international team. Works on multiple projects simultaneously. · ...

  • Shiseido

    Analyst, Finance, Commercial LSE

    4 days ago

    Shiseido New York, United States

    Job Summary: · This role will provide support for overall consolidation, reporting and analysis of the America's Region commercial activities for the US, Canada and LATAM. In this role you will partner with the brand finance teams on all monthly closing activities, budgeting, and ...

  • Sinclair Broadcast Group

    Senior Accountant Commercial Finance

    1 week ago

    Sinclair Broadcast Group New York, NY, United States Full time

    We are looking for a Senior Corporate Accountant to add to our roster. Reporting to the Senior Director, Corporate Accounting, this position will be responsible for day-to-day accounting aspects related to the company's corporate business, monthly closing process, account analysi ...

  • CFG Merchant Solutions

    Specialty Commercial Finance Underwriter

    3 days ago

    CFG Merchant Solutions New York, United States

    Job Description · Job DescriptionJob Summary: · CFG Merchant Solutions, LLC (CFGMS) is a rapidly growing alternative finance company that provides working capital to small and medium sized businesses throughout the US in the form of Revenue Based Financing. · Learn with us. Fund ...

  • Vita Coco

    Revenue Management and Commercial Finance Associate Manager

    1 week ago

    Vita Coco New York, United States

    The Vita Coco Company, created in 2004 by Co-CEO Michael Kirban and Ira Liran, produces the leading brand of coconut water in the United States with a growing presence around the world. The Vita Coco Company's brands include the leading coconut water, Vita Coco; clean energy drin ...

  • Platinum Legal Search Group, LLC

    Commercial Lending and Finance Law Partner with Portable Business

    1 week ago

    Platinum Legal Search Group, LLC New York, United States

    Recruiting for a commercial lending and finance partner for a growing firm, portable book of business preferred but not required. Can work in NY, FL, RI, NC or Boston. · ...

  • First Citizens Bank

    VP, Sr First Line Risk Manager-Commercial Finance

    1 week ago

    First Citizens Bank New York, United States

    Overview: · The VP, Sr First Line Risk Manager (1LOD)- Commercial Finance is responsible for management of Business Unit (BU) risk activities, in adherence with the Company's Risk Appetite and Corporate Strategy. The position ensures team serves as an effective communication cha ...

  • First Citizens Bank

    VP, Sr First Line Risk Manager-Commercial Finance

    1 week ago

    First Citizens Bank New York, United States

    Overview: · The VP, Sr First Line Risk Manager (1LOD)- Commercial Finance is responsible for management of Business Unit (BU) risk activities, in adherence with the Company's Risk Appetite and Corporate Strategy. The position ensures team serves as an effective communication cha ...

  • First Citizens Bank

    VP, Sr First Line Risk Manager-Commercial Finance

    2 days ago

    First Citizens Bank New York, NY, United States

    Overview · The VP, Sr First Line Risk Manager (1LOD)- Commercial Finance is responsible for management of Business Unit (BU) risk activities, in adherence with the Company's Risk Appetite and Corporate Strategy. The position ensures team serves as an effective communication chann ...

  • First Citizens Bank

    VP, Sr First Line Risk Manager-Commercial Finance

    1 week ago

    First Citizens Bank New York, United States

    Overview: The VP, Sr First Line Risk Manager (1LOD)- Commercial Finance is responsible for management of Business Unit (BU) risk activities, in adherence with the Company's Risk Appetite and Corporate Strategy. The position ensures team serves as an effective communication channe ...

  • Palm Bay International

    VP, Commercial Finance

    5 days ago

    Palm Bay International Port Washington, United States

    If interested in this opportunity, please complete our brief survey by copying and pasting the link below into your web browser. · VP, Commercial Finance · Palm Bay International, a dynamic family-owned company, offers one of the nation's most comprehensive portfolios of impor ...

  • Palm Bay International

    VP, Commercial Finance

    1 week ago

    Palm Bay International Port Washington, United States

    If interested in this opportunity, please complete our brief survey by copying and pasting the link below into your web browser. · VP, Commercial Finance · Palm Bay International, a dynamic family-owned company, offers one of the nations most comprehensive portfolios of import ...

  • Palm Bay International

    VP, Commercial Finance

    1 week ago

    Palm Bay International Port Washington, United States

    If interested in this opportunity, please complete our brief survey by copying and pasting the link below into your web browser. · VP, Commercial Finance · Palm Bay International, a dynamic family-owned company, offers one of the nation's most comprehensive portfolios of imported ...

  • Sabra Dipping

    Commercial Finance Manager

    1 week ago

    Sabra Dipping White Plains, United States

    Sabra makes America's most iconic and beloved hummus and a delicious range of plant-based dips and spreads. We are dedicated to uniting and delighting the world around planet-positive food. · Sabra was founded in 1986 in Astoria, Queens and is headquartered in White Plains, New ...

  • Women of the Vine & Spirits

    Commercial Finance Analyst

    20 hours ago

    Women of the Vine & Spirits Syosset, United States

    An all-encompassing global membership organization, dedicated to boldly pushing the wine, beer and spirits industry toward a more diverse, equitable and inclusive era that supports business development and innovation, empowering all to thrive. · What You Need To Know · Open your ...

  • Palm Bay International - New York

    VP, Commercial Finance

    5 days ago

    Palm Bay International - New York Port Washington, United States

    Job Description · If interested in this opportunity, please complete our brief survey by copying and pasting the link below into your web browser. · VP, Commercial Finance · Palm Bay International, a dynamic family-owned company, offers one of the nation's most comprehensive port ...