Financial Business Partner

4 days ago


New York, New York, United States Revlon Full time
About the Role

We are seeking an experienced Financial Business Partner to join our team at Revlon. In this role, you will be responsible for managing the budgeting and forecasting of all aspects of the business, including brand/customer sales, trade spend, cost of goods sold, distribution, brand support, and departmental spend.

Key Responsibilities:
  • Manage monthly P&L review with cross-functional teams, provide profitability insights to drive profitable growth and mitigate risk.
  • Analyze results by providing explanations on key P&L drivers for the period vs. forecast, budget, and prior year, including customer and product volume/mix, trade spend, and advertising and promotions.
  • Prepare and consolidate monthly forecasts, annual budgets, and strategic plans, working closely with Brand Management, Customer Planning & Strategy, and Sales.
  • Analyze proposed advertising, promotional spend, and other activation investments with pre- and post-activity ROI analytics to help inform current and future decisions.
  • Support commercialization and go-to-market analysis and controls trade rate investment.
  • Partner with cross-functional teams to monitor the brand/category marketplace, including POS performance, market share, and category growth trends.


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