Financial Analyst

2 weeks ago

Jersey City, New Jersey, United States Fresh Full time
Job Title: FP&A Consolidation Specialist

We 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 Summary

The FP&A Consolidation Specialist will be responsible for preparing 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. You will also assist in the consolidation process and prepare entries monthly for Actuals and Budgets.

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
Requirements
  • 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
What We Offer
  • 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

Fresh provides equal employment opportunities to all employees and applicants without regard to race, color, religion, religious creed, national origin, ancestry, citizenship, sex, gender (including gender identity and expression), pregnancy, age, sexual orientation, physical or mental disability, medical condition, genetic information, sexual orientation, marital status, familial status, veteran status, or any other legally protected status under applicable federal, state or local laws. We are committed to fostering a professional work environment free from discrimination and harassment, including discrimination and harassment based on all protected categories.

The salary range for this role is $70,000 - $85,000 USD.

All your information will be kept confidential according to EEO guidelines.

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