Financial Analyst
2 days ago
We are seeking a highly skilled Financial Analyst to join our Finance team at LVMH Perfumes & Cosmetics. As a key member of our team, you will play a crucial role in guiding strategic decisions by providing insightful financial analysis.
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)
- Ability to bring added value to Finance department recommending actions to drive efficiencies
- Develop oral and written communication skills translating complex analysis into clear, actionable summaries or recommendations to upper management
- Working autonomously on the Consolidation process and send financial results to LVMH
- 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...)
- 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
- 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
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