Chantecaille · 1 week ago
Financial Analyst
Chantecaille is a luxury skincare and cosmetics company that emphasizes botanical ingredients and environmental conservation. The Financial Analyst will provide business analysis and decision support for the global business, focusing on financial reporting, planning, and analytical review to enhance business performance and insights.
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
Qualification
Required
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
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
Benefits
Medical coverage
Retirement plan
Company
Chantecaille
Chantecaille is a skincare and cosmetics company.
Funding
Current Stage
Growth StageTotal Funding
unknown2021-12-22Acquired
Recent News
2025-09-04
Global Cosmetics News
2025-07-22
Company data provided by crunchbase