Apply on Employer Site

L'OCCITANE Group (B Corp) · 11 hours ago

Senior Financial Analyst (CONTRACT)

New York, NY

Contract

Onsite

Mid, Senior Level

3+ years exp

L'OCCITANE Group is a B Corp company seeking a Senior Financial Analyst who will serve as a key business partner to various stakeholders. The role involves preparing financial analyses, maintaining financial reports, and providing insights to enhance the effectiveness of retail initiatives and control expenses.

BeautyCosmeticsManufacturing

Responsibilities

Business partner to Retail, Construction, and G&A teams

Expense control, reporting, and analysis

Financial guidance with focus on Investment Optimization and maximizing ROIs of Retail Stores

Identify Risks and Opportunities within the business and provide Actionable analysis

Monitor and control monthly Retail KPIs in collaboration with COO and Retail Directors:

Provide Retail stores with monthly sales targets in accordance with budgets

Calculate monthly and quarterly sales bonus for Retail store teams

Communicate Labor hours budget and ensure productivity optimization in stores

CAPEX Spend Tracking and Reporting

Develop and maintain trackers of CAPEX with a view on Spend vs. ROI and BUD

Participate in monthly accounting close process:

Liaise with Accounting and provide accruals of incurred expenses not yet invoiced per Accounting rules

Review monthly and YTD P&Ls and address variances to Budget/Forecast and LY with an extensive GL research for accuracy

Generate reporting and hold month end meetings with key stakeholders to review results and address variances

Financial Controls for Purchase Requisition process:

Approve Purchase Requisitions for relevant departments and thresholds and ensure accuracy vs. Budget/Forecast

Provide guidance on Expense coding and amount allocation as it relates to Accounting Rules

Generate Reporting and partner with stakeholders to address areas of risk and opportunities

Assist in the annual P&L Budget and quarterly Forecast Preparation/Development

Create and distribute weekly and monthly reports to various levels of management

Analyzing business results for key takeaways to help achieve business objectives, build consensus across various teams to expedite cost control initiatives and build understanding

Go to for Reporting and Analysis development on Financial Reporting tool TM1

Manage and deliver all ad hoc analysis

Work effectively in a team environment

All other duties or projects as assigned