Financial Analyst, FP&A Consolidation Specialist
4 weeks ago
We are seeking a highly skilled Financial Analyst, FP&A Consolidation Specialist to join our Finance team. As a key member of our team, you will play a crucial role in guiding strategic decisions by providing insightful financial analysis. Your expertise in FP&A consolidation and analysis will enable you to drive business growth and success.
Key Responsibilities
- Prepare financial statements for Actuals and Budgets (P&L statements, Balance Sheet, Cash-Flow Statement) for over ten global markets on a month-end, quarterly, and year-end basis, for the review of senior management
- Assist in the consolidation process and prepare entries monthly for Actuals and Budgets
- Complete monthly analysis and recommendations on 3-Month Sales Outlook for upper management
- Compile budget submissions for global markets four-times per year to include variance analyses and commentary versus prior year and prior submissions
- Continually drive for process improvement and efficiency
- Identify areas for improvement, suggest and implement solutions
- Complete quarterly capex analysis for all global markets
- Complete and prepare monthly Global BTQ Analysis
- Monthly Flash Sales Preparation (1st day of the month)
- Ad hoc Analysis
- 1-2 Years of Experience Required in FP&A or Consolidations
- Strong Written and Verbal Communication Skills
- Proactively make recommendations on process improvement and new ways of working
- Ambition to learn more, with a curious mindset
- Strong passion for the beauty industry
- An out-of-the-box thinker with a Sky's the Limit mentality
- Proficient in Microsoft Excel (Pivot Tables, V-Look ups, macros...)
- Proficient in the English language
- Fresh and LVMH Sponsored Trainings and Workshops for Personal and Professional Development
- Opportunities for networking and building relationships with LVMH Community and Network
- Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups
- Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)
- Free 24/7 confidential mental health support
- Comprehensive paid time off inclusive of Floating Holidays and Summer Fridays
- Two fully-remote weeks throughout the year to encourage flexibility; additional holiday weeks remote
- Fertility Services, Maternity and Newborn Support, Adoption and Surrogacy Assistance, including cryopreservation when part of fertility treatment
- Paid Parental Leave (Inclusive of Maternity, Paternity, Adoption, Surrogacy) at eligibility
- Travel & lodging for those who can't access care
- Back-up dependent Care and Tutoring
- Fresh In-Store Discounts and Gratis
- LVMH Group Friends and Family Sales across all divisions within LVMH: Wines and Spirits, Watches and Jewelry, Perfumes and Cosmetics, Fashion and Leather Goods, etc.
- Pre-Tax Commuter Benefits through Wage Works
- Additional Health Club Discounts, Sporting/Entertainment Ticket Discounts, Insurance Discounts (Pet, renters, home)
- Medical, dental and vision
- 401k with Company Match + Additional Employer Contribution at eligibility
-
Financial Analyst
3 weeks ago
Jersey City, New Jersey, United States LVMH Perfumes & Cosmetics Full timeJob DescriptionWe are seeking a highly skilled Financial Analyst - FP&A Consolidation Specialist to join our Finance team. As a key member of our team, you will play a crucial role in guiding strategic decisions by providing insightful financial analysis.Key Responsibilities:Prepare financial statements for Actuals and Budgets (P&L statements, Balance Sheet,...
-
Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States Fresh Full timeJob Title: FP&A Consolidation SpecialistWe are seeking a highly skilled FP&A Consolidation Specialist to join our Finance team at Fresh. As a key member of our team, you will play a crucial role in guiding strategic decisions by providing insightful financial analysis.Job SummaryThe FP&A Consolidation Specialist will be responsible for preparing financial...
-
Financial Analyst
3 weeks ago
Jersey City, New Jersey, United States Fidelity TalentSource LLC Full timeJob Description:The Financial Analyst position is a key role within the Fidelity Wealth Central Finance team, delivering impactful and insightful financial analysis to business and finance partners. Key responsibilities include supporting the Next Generation Allocation View (NGAV) efforts, analyzing drivers of profitability, and maintaining the platform and...
-
Financial Planning and Analysis Specialist
4 weeks ago
Jersey City, New Jersey, United States AmTrust Financial Full timeOverviewWe are seeking a highly skilled and detail-oriented FP&A Analyst to join our finance team at AmTrust Financial Services. The ideal candidate will work closely with FP&A leadership to provide insightful financial analysis and support strategic decision-making processes.ResponsibilitiesFinancial Planning and AnalysisMaintain and continuously improve...
-
FP (Snowflake/AWS) Techno Functional Specialist
3 weeks ago
Jersey City, New Jersey, United States LTIMindtree Full timeJob Title: FP (Snowflake/AWS) Techno Functional SpecialistJob Type: ContractRole DescriptionThe primary objective of this position is to provide techno-functional support for FP&A reporting platforms and associated technical aspects.Responsibilities include supporting current FP&A applications with ERP/GL experience while migrating to a new SAAS vendor...
-
Senior Financial Analyst
3 weeks ago
Jersey City, New Jersey, United States Mercury Systems Full timeJob Summary:The Principal Financial Planner / Analyst will support the newly created Processing Technologies business unit. This role will help develop financial controls and processes to streamline financial reporting of Profit & Loss and Balance Sheet financial statements while working to support product execution with a practical mindset.In addition, this...
-
FP (Snowflake/AWS) Techno Functional Analyst
4 weeks ago
Jersey City, New Jersey, United States LTIMindtree Full timeJob Title: FP (Snowflake/AWS) Techno Functional LeadJob Type: ContractJob Location: RemoteRole DescriptionThe primary objective of this position is to provide techno-functional support for FP&A reporting platforms and associated technical aspects.Responsible for ensuring the smooth migration to a new SAAS vendor platform, while providing ongoing support for...
-
Financial Planning and Analysis Business Partner
3 weeks ago
Jersey City, New Jersey, United States AvePoint Full timeAbout AvePoint:AvePoint is a global leader in data management and data governance, with over 21,000 customers worldwide relying on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce, and other collaboration environments.AvePoint's global channel partner program includes over 3,500 managed service providers, value-added...
-
Financial Planning and Analysis Business Partner
4 weeks ago
Jersey City, New Jersey, United States AvePoint Full timeAbout AvePoint:AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce, and other collaboration environments. Our global channel partner program includes over 3,500 managed service providers, value-added resellers, and...
-
Senior Finance Systems Lead
3 weeks ago
Jersey City, New Jersey, United States AmTrust Financial Full timeJob DescriptionThe AVP, EPM Finance Systems Lead is a critical role within AmTrust Financial Services, responsible for leading a team of business and financial systems analysts who support the financial reporting process through the organization's suite of Oracle cloud applications.Key ResponsibilitiesLead a team of system professionals who administer,...
-
Senior Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States Claims Solutions Full timeJob Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at Claims Solutions. As a Senior Financial Analyst, you will play a critical role in supporting financial planning, analysis, and reporting within the business. You will utilize advanced accounting principles and financial modeling...
-
Financial Operations Specialist
4 weeks ago
Jersey City, New Jersey, United States SF Staffing Solutions Full timeLiquidity and Collateral Operations OverviewSF Staffing Solutions is seeking a skilled Liquidity Operations Analyst to join our team. As a key member of our Operations Division, you will play a critical role in optimizing the firm's liquidity and mitigating counterparty credit risk.The Liquidity and Collateral Operations (LCO) sub-division is a global,...
-
Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States Smoking Sales LLC Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Smoking Sales LLC. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of our financial records and tax obligations.Key ResponsibilitiesPrepare and file monthly excise tax returns and other financial obligations.Support...
-
Data Engineer
4 weeks ago
Jersey City, New Jersey, United States ApTask Full timeAbout the Role:The Data Engineer will play a crucial role in supporting FP&A reporting platforms and associated technical aspects. This includes providing techno-functional support for current FP&A applications, migrating to a new SAAS vendor platform, and developing strategies for effective data analysis and reporting.Key Responsibilities:Support FP&A...
-
Data Analyst
4 weeks ago
Jersey City, New Jersey, United States Resource Informatics Group Full timeData AnalystAt Resource Informatics Group, we are seeking a skilled Data Analyst to join our team. As a Data Analyst, you will be responsible for providing weekly, monthly, and annual reports for supply chain, trial balance, and balance sheet. You will also use Machine Learning in Python code within Power Platform to bring cross-sell analytics and customer...
-
Data Analyst
3 weeks ago
Jersey City, New Jersey, United States Resource Informatics Group Full timeData AnalystAt Resource Informatics Group, we are seeking a skilled Data Analyst to join our team. As a Data Analyst, you will be responsible for providing weekly, monthly, and annual reports for supply chain, trial balance, and balance sheet. You will also use Machine Learning in Python code within Power Platform to bring cross-sell analytics and customer...
-
Senior Quantitative Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States The Bank of America Corporation Full timeAbout UsThe Bank of America Corporation is a leading financial institution guided by a common purpose to help make financial lives better through the power of every connection.Job SummaryWe are seeking a Senior Quantitative Financial Analyst to join our team. As a key member of our financial analysis team, you will be responsible for providing financial...
-
Data Analyst
3 weeks ago
Jersey City, New Jersey, United States Maveric Systems Full timeJob Title: Data AnalystJob Summary:We are seeking a highly skilled Data Analyst to join our team at Maveric Systems. The ideal candidate will have experience in data management, data governance, data quality, and data lineage tools.Key Responsibilities:Build the Enterprise Data Warehouse to consolidate Data marts and eliminate unnecessary...
-
Business Manager
4 weeks ago
Jersey City, New Jersey, United States Insight Global Full timeJob Title: Business ManagerAbout the Role:Insight Global is seeking a Business Manager to support and assist project and program managers in ensuring financials match project timelines and deliverables. The ideal candidate will have strong Excel skills to capture key project metrics and a background in P&L or FP&A.Key Responsibilities: Follow up with...
-
Business Operations Manager
3 weeks ago
Jersey City, New Jersey, United States Insight Global Full timeBusiness Manager RoleAt Insight Global, we are seeking a skilled Business Manager to support our top financial clients. The ideal candidate will have a strong background in financial analysis and project management, with excellent Excel skills and experience in P&L or FP&A.Key Responsibilities:Support project and program managers in ensuring financial...