Financial Planning & Analysis Senior Analyst - The Este Lauder Companies : Job Details

Description

This role is an integral part of the Corporate Finance, Planning, and Analysis team, providing financial system support, guidance, and extensive analytics. FP&A support will cover the Long Range Plan, Annual budget cycle, monthly estimates, and other special projects. Additionally, the position offers a unique opportunity to collaborate with all regions and brands, corporate departments, Regional Offices, Wipro, OneSource, and the Global IT team.

• Supports all the Estimate and Planning OneStream financial applications, including analysis and key checks monthly to ensure data accuracy.
• Create and maintain complex Excel templates to assist users in data load and review within financial applications.
• Support guided reporting in OneStream, maintaining existing reports and leveraging new capabilities to streamline processes.
• Prepare the Monthly Employee Productivity Dashboard, working with the OneSource team on employee cost reconciliation and headcount review.
• Prepare and update SMAP reporting, liaising with the Advertising CoE to support the SMAPview dashboard.
• Develop recommendations for OneStream system enhancements and process improvements.
• Create and distribute Global Risks and Opportunities review decks for Corporate FP&A and Senior Management.
• Develop training materials for new system enhancements and process improvements within OneStream.
• Participate in all OneStream training workshops.
• Support ad hoc projects for Corporate FP&A as needed.

• Bachelor's degree in finance, accounting, business, or related field
• 2-3 years of experience in FP&A, accounting, or related functions
• Strong collaboration, communication, and presentation skills
• Proficient in Excel; OneStream knowledge preferred
• Strong analytical skills for value-added FP&A functions
• Excellent interpersonal and communication skills
• Ability to work under pressure and multitask

Senior level: Not Applicable

Employment type: Full-time

Job function: Finance and Sales

Industry: Personal Care Product Manufacturing

This job posting is active and not expired.