Finance Manager

1 week ago


New York, New York, United States L Oreal USA Full time
Job Title: Finance Manager

We are seeking a highly skilled Finance Manager to join our team at L'Oréal USA. As a key member of our finance department, you will be responsible for leading the financial management of our Next Big Brands division, including Thayers Natural Remedies, Carol's Daughter, and Softsheen Carson.

Key Responsibilities:
  • Lead the finance management of sales for NBB, in partnership with our central finance teams and account controllers in charge of our retailers' P&L.
  • Monitor and forecast sell-out and sell-in, in partnership with sales planning and central finance teams.
  • Plan and control budgets and re-forecasts for multiple P&L lines, in collaboration with central finance, demand planning, and brand activation teams.
  • Provide detailed analysis and commentary on performance results and variances to Budget.
  • Ongoing risk and opportunity management to inform upcoming trend and budget cycles.
  • Assess financial impact of add and delete decisions.
  • Responsible for the preparation, analysis, and transmission of divisional finance reports in accordance with corporate requirements.
Requirements:
  • 4-6 years of FP&A experience.
  • Bachelor's degree required, Finance or Accounting preferred.
  • Strong analytical and problem-solving skills, business acumen, leadership, oral and written communication, and presentation skills.
  • Ability to thrive in a dynamic, fast-paced work environment.
  • Proficiency in Microsoft Office, with Excel expertise a must.
What We Offer:
  • Competitive salary range: $100,400-$143,000.
  • Generous benefits package, including medical, dental, vision, 401K, and pension plan.
  • Hybrid work policy, with 3 days in office and 2 days work from home.
  • Flexible time off, including paid company holidays, paid vacation, and vacation buy program.
  • Access to company perks, including VIP access to L'Oréal's internal shop for discounted products and monthly mobile allowance.
  • Learning and development opportunities, including unlimited access to e-learnings, lunch and learn sessions, mentorship programs, and more.

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