Estee Lauder-posted about 1 month ago
$85,000 - $139,600/Yr
Full-time • Manager
New York, NY
5,001-10,000 employees
Chemical Manufacturing

The 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, and is a steward of luxury and prestige brands globally. The company's products are sold in approximately 150 countries and territories under brand names including: Estée Lauder, Aramis, Clinique, Lab Series, Origins, M·A·C, La Mer, Bobbi Brown Cosmetics, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary and NIOD, and BALMAIN Beauty. Role: Financial Planning & Analysis Manager Overview The role is responsible for supporting the financial planning and analysis for a portion of the Corporate Function portfolio, including scenario planning, budgeting, and performance monitoring. The role emphasizes data-driven financial analysis and collaboration with cross-functional partners to drive cost efficiency, value creation, and informed decision-making. The ideal candidate should have a solid FP&A background and strong analytical and business partnership skills.

  • 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
  • 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
  • In addition to base salary, this position is eligible for participation in a highly competitive bonus program with the possibility for overachievement based on performance and company results.
  • In addition, The Estée Lauder Companies offers a variety of benefits to eligible employees, including 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, and many others. Many of these benefits are subsidized or fully paid for by the company
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