Corporate - Sr. Financial Analyst
About The Position
Provides functional expertise and decision support including, but not limited to, developing/maintaining standard models to support financial plans and forecasts, coordinating with brand/shared partners to incorporate business inputs, evaluating actuals/variances, performing financial analyses and supporting reporting requirements. EssilorLuxottica is a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products. Our Shared Services Team accompanies and enables others within the EssilorLuxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of. Join our global community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.
Requirements
- 3+ years of relevant experience
- Bachelor Degree in Finance or Accounting
- Strong analytical/problem solving skills
- Strong verbal and written communication skills
- Solid organizational and multi-tasking skills
- Systems – advanced excel skills, experience with ERP systems (e.g., SAP) and Hyperion Essbase
Nice To Haves
- Experience with Business Objects
Responsibilities
- Responsibility for development of financial plans, forecasts and estimates
- Develops forecast for line items, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
- Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities for consideration
- Identifies opportunities to improve the accuracy and timeliness of forecasting processes
- Responsibility for monthly close and results analysis and reporting
- Supports month-end closing process by preparing journal entries/accruals and working with accounting to address inconsistencies or errors
- Complete detailed review/analysis of actual results on a monthly basis including understanding of variances vs plan/forecast/estimate, timing, etc
- Prepare monthly variance commentary and support standard reporting requirements
- Participates in special projects and create ad hoc analysis as assigned
Benefits
- competitive bonus and/or commission plan
- health care
- retirement savings
- paid time off/vacation
- various employee discounts
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What This Job Offers
Job Type
Full-time
Career Level
Senior
