Senior Financial Analyst

2 weeks ago


Dallas, Texas, United States Mary Kay Full time
Job Overview

The role of the Financial Analyst is pivotal in supporting the Independent Beauty Consultants within our esteemed Mary Kay Market. As part of our dedicated team, you will have the opportunity to contribute to various functions including Sales, Marketing, IT, Finance, and HR. Your efforts will help create impactful experiences for our beauty consultants through exceptional events, comprehensive education, and efficient distribution of our renowned products.

Key Responsibilities
  • Data Management: Maintain and analyze data to identify trends and prepare insightful reports that inform Marketing and Sales strategies.
  • Impact Analysis: Evaluate economic and company factors that influence ongoing and proposed initiatives, providing actionable insights.
  • Budget Coordination: Collaborate with planners to prepare detailed reports for annual budgets and periodic updates across various income and expense categories.
  • Variance Explanations: Summarize results and provide explanations for significant variances, utilizing knowledge of departmental activities.
  • Special Projects: Assist management with special projects by gathering and analyzing data, presenting findings in a clear and concise manner.
  • Financial Analysis: Conduct thorough financial analyses of company results and key ratios, comparing them to industry standards and competitors.
  • Market Research: Research competitor financial data and prepare comprehensive reports highlighting significant metrics for executive review.
  • International Support: Assist international markets with financial modeling and analyses to assess the impact of compensation and incentive programs.
Qualifications

Experience: A minimum of 3 years in Accounting or Finance.

Education: Bachelor’s degree or equivalent in Accounting or Finance; CPA designation is preferred.

Skills: Strong analytical abilities to assess trends and variances, proficiency in MS Office with a focus on Excel and PowerPoint, and excellent communication skills for reporting and presentations.



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