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.

Responsibilities:

• 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.

Qualifications:

• 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.