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Financial Analyst, Consolidation Specialist

2 months ago


Jersey City, New Jersey, United States LVMH Perfumes & Cosmetics Full time

Job Summary

We are seeking a highly skilled Financial Analyst to join our team at LVMH Perfumes & Cosmetics. As a key member of our Finance department, you will play a crucial role in guiding strategic decisions by providing insightful financial analysis and supporting the consolidation process.

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

  • Training & Development and Culture
  • 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
  • Mental Health Support
  • Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)
  • Free 24/7 confidential mental health support
  • Paid Time Off and Flexibility
  • 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 and Family Planning
  • 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 and LVMH 'Perks' and Discounts
  • 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)
  • Health Care
  • Medical, dental and vision
  • Retirement and Additional Benefits
  • 401k with Company Match + Additional Employer Contribution at eligibility