The Estée Lauder Companies Inc. · 4 months ago
Manager, Functions Finance (FP&A)
New York, United States
Full-time
Onsite
Mid, Senior Level
$85K/yr - $140K/yr
5+ years expThe Estée Lauder Companies Inc. is one of the world’s leading manufacturers, marketers, and sellers of quality skin care, makeup, fragrance, and hair care products. The role is responsible for supporting the financial planning and analysis for a portion of the Corporate Function portfolio, emphasizing data-driven financial analysis and collaboration with cross-functional partners to drive cost efficiency and informed decision-making.
Cosmetics
Responsibilities
Provide Function stakeholders with financial guidance on key initiatives, ensuring alignment with strategic goals and adherence to key financial processes and timelines
Conduct scenario planning to evaluate trade-offs and inform decision making on Function priorities
Support the preparation and management of the annual budget and long range plan for the Function(s)
Execute the estimate and closing processes, including analysis of results and clear reporting of financial performance
Prepare and present financial analyses, reports, and performance reviews (eg. monthly results and KPI dashboards) for senior management
Identify opportunities for continuous improvement, providing actionable insights and recommendations
Qualification
Required
Bachelor's Degree – Accounting or Finance, MBA a plus but not required
5 years of experience
Experience in fast moving consumer products industry
Ability to collaborate and drive cross-functional consensus and strong communication and presentation skills necessary
Strong analytical skills with the ability to research, identify and resolve and perform value added FP&A functions
Ability to work under pressure of tight deadlines, organized, and able to manage multiple projects concurrently
Ability to work independently and in groups
Has experience using the following systems, SAP, OneStream and Excel
Benefits
Health insurance coverage
Wellness and family support programs
Life and disability insurance
Retirement savings plans
Paid leave programs
Education-related programs
Paid holidays and vacation time
Many others
Company
The Estée Lauder Companies Inc.
The Estée Lauder Companies Inc.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Alison Carla
CEO: Chief Operating Officer
Amanda Hanowitz
Manager, CEO Global Reverse Mentor Program
Recent News
2024-05-12
2024-05-02
2024-05-01
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