Sr Analyst- Commercial Finance, CPD

$84,500 - $120,400/Yr

L'Oréal - New York, NY

Full-time - Mid Level

Remote - New York, NY

Health and Personal Care Retailers

About the position

The Senior Analyst - Commercial Finance plays a crucial role in the Finance organization at L'Oréal, providing strategic controlling support and partnership to the sales organization. This position oversees all Consumer Products Division (CPD) brands, managing sales P&L across various accounts and channels, and driving overall profitability through financial insights and analysis.

Responsibilities

• Partner closely with sales and cross-functional teams to provide financial support to assist strategic decision-making and drive business performance.
• Monitor and maintain full year trade spending expenses and identify opportunities and risks to plans.
• Trend and budget P&L construction with focus on sales and customer allowances.
• Analyze and provide financial insight on sell out and sell in, inventory levels.
• Lead monthly financial review meetings with business partners to review state of business results, budgets, and strategic hot topics.
• Responsible for the analysis of various reporting requirements, i.e. month close, trends/budgets.
• Support retail negotiations with full customer P&L scenarios to guide critical investment decisions for the CPD portfolio.
• Liaison with deduction resolution team for AR management.
• Lead ad-hoc financial analysis and strategic projects.

Requirements

• 2-3 years of experience in finance preferred.
• Bachelor's degree in Finance or Accounting required.
• MBA/CPA preferred.
• Consumer products industry experience preferred.
• Strong computer skills required; must have expert-level experience with Excel and Word.
• Strong analytical and problem-solving skills, business acumen, leadership skills, oral and written communication skills, and excellent interpersonal skills.
• Ability to thrive in a dynamic, fast-paced work environment.
• Ability to interact with all levels of management.

Benefits

• Medical, Dental, Vision insurance
• 401K
• 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