Manager, Commercial Finance (Nyx/hq)

$100,400 - $143,000/Yr

L'Oréal - New York, NY

Full-time - Mid Level

Remote - New York, NY

Health and Personal Care Retailers

About the position

The Manager, Commercial Finance for NYX at L'Oréal is responsible for leading the finance management of sales for the NYX brand, focusing on strategic financial planning and analysis. This role involves collaboration with various teams to ensure optimal decision-making and financial performance, while also identifying process improvements. The position requires strong financial acumen and technical skills to support the brand's growth and profitability.

Responsibilities

• Weekly monitoring of sell-out and forecasting of sell-in, in partnership with sales planning and central finance teams.
• Planning and controlling of Budget and re-forecasts for multiple P&L lines (sell out, gross sales, net sales, pre-pack displays and special operations), in collaboration with central finance teams.
• Managing Nyx.com P&L and working closely with business partners to drive performance.
• Providing detailed analysis and commentary on performance results and variances to Budget.
• Proactively identifying risks & opportunities to expected future performance and forecasts.
• Evaluating launches pricing with the marketing team and providing pricing recommendation.
• Assessing financial impact of add and delete collections.
• Partnering with other departments to ensure accurate financials, provide analysis, and support decision making.
• Improving controls and streamlining processes/reporting.
• Ad-hoc analyses, and systems support as needed.

Requirements

• Bachelor's degree required, Finance or Accounting preferred
• 4-6 years of FP&A experience
• Exceptional oral, written, and interpersonal communication skills
• Strong analytical skills, organizational and follow-up skills
• Ability to function in a fast-paced and rapidly changing environment
• Proficiency in Microsoft Office (Excel expertise a must)
• Effective as a self-starter; willing to work outside the confines of defined job responsibilities in order to make greater impact.

Benefits

• Medical, Dental, Vision insurance
• 401K and Pension Plan
• Flexible time off
• Work from home days
• Stipend for L'Oréal products
• VIP Access to L'Oréal's Internal Shop for Discounted Products
• Monthly Mobile Allowance
• Discounted gym memberships
• Learning & Development Opportunities
• Access to Mental Health & Wellness Programs