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SEPHORA · 2 days ago
Finance Manager
San Francisco, CA
Full-time
Onsite
Senior Level
$121K/yr - $144K/yr
5+ years exp
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Responsibilities
Oversee all components of budget/forecasting process for all expenses related to the Joint Venture. Actively pursuing new/innovative ways of improving business process and value-added analysis. Monitor and review spending, identify trends/issues and manage course corrections as needed.
Oversee monthly reporting and financial close by attending monthly close meetings, assisting with reconciling budget and forecast variances to actual results and providing a bridge review on variances.
Manage business partner relationships both external and internal to understand each business area and provide financial thought partnership.
Act as the liaison between Sephora, Kohl’s and all other partners including leadership to build full year budgets, advise on phasing, as well as provide financial analysis support in strategic projects.
Results oriented mindset within the teams through active collaboration and vision.
Assist Senior Director in driving expense management, understanding the individual areas’ needs and timelines ensuring that those teams are informed of any changes in expectation around expense performance.
Demonstrate an ability to develop and implement procedural improvements in operations and reporting.
Acquire and maintain a thorough understanding of the strategies, business issues, risks/opportunities for all areas of responsibility.
Manage contractors and any financial analysts on the team.
Qualification
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Required
5+ years of financial or business analytics experience, ideally with at least 2 years of experience as a Senior Analyst
Proven experience in forecasting, budgeting, and monthly close activities
Intermediate accounting knowledge required, knowledge of IFRS 16 a plus
Superior Excel financial modeling skills and Financial Systems, SAP and Anaplan / BPC a plus
Requires a self-starter, ability to work independently, as well as collaboratively
Must be detail-oriented, with strong organizational and task management skills
Ability to partner cross functionally with all levels of the organization
Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented
Proven ability to interpret and synthesize data into intelligent business decisions
Bachelor’s degree in Finance, Accounting, or related field
Benefits
Comprehensive health, dental, and vision plans
Superior 401(k) plan
Various paid time off programs
Employee discount/perks
Life insurance
Disability insurance
Flexible spending accounts
Employee referral bonus program
Company
SEPHORA
Sephora is an online shopping site that offers a range of beauty products such as cosmetics and skincare items.
10,001+ employees
H1B Sponsorship
SEPHORA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (45)
2022 (44)
2021 (41)
2020 (36)
Funding
Current Stage
Late StageLeadership Team
Christopher de Lapuente
CEO
Sree Sreedhararaj
CTO
Recent News
The News Tribune
2024-06-05
2024-06-04
Company data provided by crunchbase
