Senior Financial Analyst, Corporate Reporting

The Estée Lauder Companies • Melville, NY

300d • $73,150 - $112,750

About The Position

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. Actively participate in the Corporate Reporting & Analysis team. Responsible for the activities related to the Company's monthly and quarterly results including (i) Prepare, analyze and review the Global Results of Operations Profit & Loss Statement accounts to be presented monthly to the Global Controller, including related commentary, (ii) Prepare monthly Net Sales and Online Net Sales Flash as well as Monthly Estimate vs. Actual Summary (iii) assist in preparation and analytical review of various schedules included in the Quarterly Review book, (iv) provide customer service support and help with special projects.

Requirements

• 2-4 years of Corporate Reporting / Corporate Accounting experience preferred.
• OneStream experience required, SAP experience a plus.
• Advanced proficiency in Microsoft Applications (Excel, Word and PowerPoint Skills).
• Strong analytical acumen evaluating alternatives reach conclusions for recommendation.
• Strong writing and communication skills.
• Independent self-starter with the ability to work under pressure with tight deadlines.
• Strong Inter-Personal skills including effective communication in individual and group situations.
• Teamwork/Collaboration - working effectively with teams and work groups.

Responsibilities

• Responsible for the preparation of monthly/quarterly reporting, analysis and commentary relating to the P&L, comparing Actual results with Plan, Estimate and Prior Year results.
• Prepare, review, analyze and distribute various monthly Net Sales, Online Net Sales, and MTD estimate reports.
• Prepare and analyze key corporate journal entries including Plan, Actuals and Estimates, Sales returns accrual.
• Provide customer service related to reporting and analysis to executives, brands, affiliates, Investor Relations, and other Corporate groups.
• Special accounting and reporting projects, as required.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Chemical Manufacturing