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FP&A Analyst for Strategic Initiatives

2 months ago

Columbus, Ohio, United States Orveon Global Full time
About Orveon Global:

Orveon is a pioneering beauty organization formed through the merger of three unique brands - bareMinerals, BUXOM, and Laura Mercier. With a worldwide footprint across 22 nations and a workforce exceeding 1,600, we are committed to transforming the beauty landscape.

Role Overview:

We are in search of a talented individual to become a vital part of our FP&A team, concentrating on Selling, General, and Administrative (SG&A) expenses. This position entails working closely with diverse departments to assess actual performance, manage budgeting processes, and conduct forecasting to influence strategic business choices.

Main Responsibilities:
  • Design and uphold planning and forecasting methodologies
  • Evaluate month-end discrepancies and spearhead cost-reduction strategies
  • Collaborate with departmental leaders to formulate financial forecasts
  • Support the financial statement closing activities
  • Deliver ad hoc analysis for significant projects
  • Create presentations for senior management
Key Collaborators:
  • SG&A stakeholders
  • Legal Department
  • Human Resources
  • Facilities Management
  • Supply Chain Management
  • Finance Team
  • Information Technology
  • Digital Marketing
  • Travel & Expense
  • Global Brand Management
Required Qualifications:
  • Minimum of 2 years in a finance-related role
  • Proficient in reporting, budgeting, and forecasting
  • Advanced skills in Excel
  • Familiarity with ERP systems, preferably NetSuite
  • Capability to provide insights and strategic recommendations to senior management
Compensation and Benefits:

The salary range for this role is $46,200 – $69,400. We also provide competitive bonuses, generous Paid Time Off, comprehensive Medical Benefits, Parental Leave, a 401K plan, a Hybrid Working Environment, Summer Fridays, and Employee Discounts.

Commitment to Diversity:

At Orveon, we strive to foster an inclusive workplace where diversity is acknowledged and appreciated. We encourage all qualified candidates to apply without regard to race, gender, religion, age, or any other non-merit based factors.

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