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Beverly Hills

    Senior Analyst Commercial Finance - Beverly Hills, United States - Anastasia Beverly Hills

    Anastasia Beverly Hills
    Anastasia Beverly Hills Beverly Hills, United States

    Found in: Lensa US 4 C2 - 1 week ago

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    Description
    Job Description

    Job Description


    We are seeking a Commercial Finance Senior Analyst to be responsible for reporting on financial performance and analyzing sales data across all channels for Anastasia Beverly Hills.

    This position will provide weekly sales updates, run competitive analysis, and maintain master records to support marketing and social media activations.

    Play a key role in budgeting, forecasting, and planning for all commercial teams
    Provide monthly and quarterly support to commercial leaders in performing P&L analysis
    Work cross-functionally during month-end close to gather accruals, details on spend, and other information
    Assist in preparing monthly and quarterly review materials, including Analysis and PowerPoint Slides
    Improve data and reporting processes wherever possible
    Perform additional ad-hoc analysis as requested
    Be the subject matter expert on Global Retail Sales reporting within the organization
    Ensure all retail reporting is accurate and aligns with retailer historicals
    Provide all weekly, monthly, and quarterly sales reporting to FP&A Manager, Commercial Finance
    Maintain master records for Item Tables, Customer Tables, and other tables as needed
    Measure lift and ROI for various promotions
    Analyze all gross-to-net activities
    Track retail sell-through actuals to plan and latest estimate and last year
    Collaborate with Sales team to monitor and analyze performance
    Work with the finance team to track and analyze financial data
    Utilize ERP software to extract, analyze and report sales data.
    Provide weekly analysis of sales trends.
    Identify key signifiers to understand potential account issues.
    Analyze sales data from customers who provide.
    Generate sales KPIs and support Marketing/Social Media tools.
    Aggregate and analyze internal and external metrics to assess performance drivers and identify insights to drive decision making
    Perform all other duties as requested by FP&A Manager, Commercial Finance or Director of FP&A
    Requirements
    Bachelor's degree or equivalent experience
    Minimum 3-5 Years of work experience in Business Analytics, FP&A, Sales Analytics, or Demand Planning
    Strong Excel skills required, including Vlookup and Pivot Tables
    Proficient PowerPoint skills required
    Experience in the beauty industry strongly preferred or experience working with a company with a retail sales business model
    Excellent verbal and written communication skills
    Thrive in a fast-paced, rapidly changing environment, be flexible and take on new job duties as needed
    This is a hybrid work schedule 1-2 days in office in Beverly Hills.

    Anastasia Beverly Hills offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company.

    The starting base salary range for this position in the selected city is $80,000.00-$120,000.00 yearly.

    Compensation may vary outside of this range depending on several factors, including a candidate's qualifications, skills, competencies, experience, and geographical location.

    Base pay is one part of the total compensation package that is provided to compensate and recognize employees for their work.

    This role is bonus eligible.

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