L'OCCITANE Group (B Corp) · 4 days ago
Senior Financial Analyst
New York, NY
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $90K/yr
3+ years expL'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 into data trends while monitoring and controlling business expenses.
BeautyCosmeticsManufacturing
Responsibilities
Business partner to Wholesale, B2B and Overheads (HR, IT, finance)
Expense control, reporting, and analysis
Identify Risks and Opportunities within the business and provide Actionable analysis
Monitor and control Wholesale business in collaboration with CCO and Wholesale directors:
Monitor closely weekly and monthly sell-in sales by wholesale partner vs forecasts and previous year
Pilot Gross to Net Sales and Gross Margin by wholesale partner: participate in kits approval process with Marketing, ensure profitable product mix, follow level of deductions and promotions
Work on adhoc analysis with the teams on P&L impacts for new wholesale operations, new doors, new businesses…
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, address variances and suggest actions
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
Assist in the annual P&L Budget and quarterly Forecast Preparation/Development
Create and distribute weekly and monthly reports to various levels of management
Go to for Reporting and Analysis development on Financial Reporting tool TM1 and Power BI
Work effectively in a team environment and business oriented
All other duties or projects as assigned
Qualification
Required
BS in Finance, Accounting, or other quantitative field
3-5 years of experience in financial planning, analysis and modeling
Retail/Wholesale experience
Proficient in Excel, Power Point, Power BI and Other MS applications
SAP or other comparable ERP system exposure, TM1
Company
L'OCCITANE Group (B Corp)
The L’OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
André J. Hoffmann
Vice Chairman
Olivier Baussan
Founder
Recent News
Global Cosmetics News
2025-07-19
InternetRetailing
2025-07-01
Company data provided by crunchbase