Financial Planning & Analysis Manager

Posted By :
Comments : 0

Our client, a top global beauty conglomerate, is seeking an analytical Manager to oversee the Financial Planning & Analysis of the Online Finance team. Great opportunity to support prestigious brands across North America.


  • Oversee the annual budget for the North America Online division.
  • Own the Long-Range Planning and develop forward thinking strategy for the Online division.
  • Lead the scenario planning for the Online division and develop market sizing outlines.
  • Drive the development of DCF models for multiple brands.
  • Develop risk and opportunity assessments for the company’s Investor Relations.
  • Determine relevant metrics to ensure investments realize the expected outcome and present findings to senior management.


  • Bachelor’s degree with a stellar academic background, MBA a huge plus.
  • 5+ years of corporate finance or investment banking experience, in the consumer products/retail industry.
  • Superior communications and business partnering skills.
  • Strong experience in P&L management, budgeting, and forecasting.
  • Excellent quantitative skills to thoroughly analyze data.
  • Hyperion/Essbase experience a plus.
  • SAP experience plus.
  • Advanced Excel and PowerPoint skills.