Financial Analyst - Chantecaille : Job Details

Chantecaille sets a luxurious standard in the world of modern, botanical skincare and cosmetics. Our obsession with flowers and their amazing natural abilities to heal and work in harmony with the body is at the heart of our passion for skincare. Through ground-breaking scientific advancement, meticulous formulation, and personal commitment, we use beauty as a tool to effect change in the world. By creating purposeful, obsession-worthy beauty products crafted from the purest ingredients, we have raised the bar for the beauty industry. We have created a philanthropy platform that shines a spotlight on global environmental issues and supports conservation efforts around the globe.

Chantecaille is a company that offers everyone the means to find their place and thrive as an Equal Opportunity Employer. By joining Chantecaille, you will receive a benefits package which includes but is not limited to medical coverage, retirement plan, and have access to future career opportunities within Chantecaille and the Beiersdorf Group.

Position Information

Reporting into Global Director of Financial Planning & Analysis the Financial Analyst will provide business analysis and decision support for the global business. The FPA team are core business partners to support and influence business performance, improve business insights, and foster sounds decision making, with a focus on financial reporting, planning and analytical review. The scope of involvement for the Financial Analyst will include front-end sales and marketing processes as well as supply chain support processes.

Position Responsibilities

• Serve as a Financial Business Partner supporting commercial and operational processes across functions.
• Maintain timely, accurate financial reporting for management and group stakeholders, including:
• Consolidation and submission of sales forecasts and periodic reports required by HQ.
• Coordination of commentary templates to communicate Budget, Forecast, and Actual results; seeking clarifications and preparing summaries as needed.
• Support the Global FP&A Director in various activities:
• Maintain and enhance financial models, forecasts, and planning tools aligned with business objectives.
• Provide transparency on company performance by identifying trends and creating scenario analyses.
• Analyze sales data, market trends, and budget consumption to identify opportunities and risks.
• Collaborate with departments to develop budgets and forecasts aligned with business goals.
• Lead monthly expense reviews with budget owners, highlighting risks and opportunities.
• Evaluate return on investment activities to facilitate fact-based decision-making.
• Partner with the accounting team during month-end closes to ensure smooth financial reporting.
• Analyze and integrate insights from front-end sales, marketing performance, and supply chain activities to support robust analysis and strategic planning.

Position Qualifications

• Degree in Finance, Business Administration, or a related field.
• 3+ years of progressive experience in financial analysis and reporting, ideally within cosmetics, retail, luxury, or consumer goods industries.
• Strong analytical skills with high attention to detail and the ability to interpret complex data.
• Proven ability to work collaboratively in a fast-paced, international environment.
• Hands-on mindset with willingness to contribute beyond defined responsibilities.
• Strong sense of urgency, independence, and responsibility to meet deadlines.
• Maturity and financial acumen to serve as a first point of contact for regional financial inquiries.
• Excellent proficiency in MS Excel and PowerPoint.

Preferred Skills

• Experience supporting sales, marketing, and supply chain functions.
• Familiarity with financial modeling and planning tools.
• Evolving mindset adaptable to post-merger integration and organizational change.

Additional Information

Chantecaille Beaute Inc. uses the published salary range as a guideline to provide our future employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise, performance, and tenure.

This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Chantecaille confidentially protects personal information provided during the application process in accordance with EEO guidelines and Privacy laws.