What are the responsibilities and job description for the Senior Financial Analyst position at LOccitane En Provence?
JOB SUMMARY :
The Senior Financial Analyst will be key Business Partner to various stakeholders within the company responsible for preparing financial analyses, maintaining current financial reports, and providing context and insight around the data. Develop methodologies to determine the effectiveness of initiatives on Sales, Gross Profit and Expenses with a focus on marketing investments and Channels profitability. Analyze and report on historical, current and future trends in performance. Prepare reports for executive review.
JOB RESPONSIBILITIES :
Business partner to Marketing and Data teams :
Partner with promotions and pricing manager and validate results are within targets
- Expense control, reporting, and analysis
- Financial guidance with focus on Investment Optimization and maximizing Profit
- Identify Risks and Opportunities within the business and provide Actionable analysis
- Lead role for Sales, Discount and Gross Margin reporting and analyzing providing actionable analysis and recommendations
- Weekly / Monthly analysis and comments on the activity recommendations for current and future campaigns as it relates to profit margin
- Participate in monthly accounting close process :
Liaise with Accounting and provide accruals of incurred expenses not yet invoices per Accounting rules
Approve Purchase Requisitions for relevant departments and thresholds and ensure accuracy vs. Budget / Forecast
Coordinate the budgeting process with the different stakeholders
KEY PERFORMANCE INDICATORS :
Key contributor to Top-line and Bottom-line company results
REQUIREMENTS : EDUCATION :
BS in Finance, Accounting, or other quantitative field
EXPERIENCE :
3-5 years of experience in financial planning, analysis and modeling
SKILLS :
Retail / Wholesale experience
The compensation for this role ranges from $85,000 - $90,000 for the NYC region. Exact compensation will vary based on factors including but not limited to, experience, skills, and geographic location. In addition to annual salary, this position is eligible for participation in a highly competitive bonus program.
All Applicants :
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Salary : $85,000 - $90,000
