Senior Financial Analyst, Corporate Finance Team

Posizione

Senior Financial Analyst, Corporate Finance Team

Profilo

Job ID: 266151
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Remote Eligible:Hybrid Schedule

Company Overview:

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves.  We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the Extra Ordinary in each of us.  We are united by a common goal - to reimagine the future of beauty.

The Opportunity:

As a Senior Financial Analyst on the Corporate Finance Team, you will be the primary finance partner to a number of key company leaders. You will be leading forecasting, budgeting, analytics, monthly reporting, and strategic ad hoc projects related to corporate expenditures.

In addition, you will:

• Partner with key stakeholders to produce the annual budget, strategic plan, biannual forecasts and monthly reporting/analytical support for corporate expenditures.

• Acquire and maintain a thorough understanding of the business operations, issues, risks and profitability opportunities.

• Monthly reporting to include close duties: reconciling budget and forecast variances to actual results, attending monthly close meetings, and assisting with the booking of accruals.

• Dive into data to derive trends, drivers, metrics, and other characteristics to provide structure and guidance in business reporting.

• Partner with Finance (including Accounting and other BP&A members) and Departmental business partners to effective manage all finance activities including forecasting, and improvement of business

We'd love to hear from you, if you have... 

• 3 to 6+ years Business Analytics or Financial Planning & Analysis

• 3 to 6+ years Proven experience in forecasting, budgeting, and monthly close activities

• Superior Excel financial modeling skills and Financial Systems, SAP and Anaplan are a plus

• Intermediate accounting knowledge required

• Requires a self-starter, ability to work independently, as well as collaboratively

• Must be detail-oriented, with strong organizational and task management skills

• Ability to partner cross functionally with all levels of the organization

• Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented

• Proven ability to interpret and synthesize data into intelligent business decisions

The annual base salary range for this position is $114,000.00 - $128,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant’s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job.  Individuals employed in this position may also be eligible to earn bonuses.  Sephora offers a generous benefits package to full-time employees, which includes comprehensive health, dental and vision plans; a superior 401(k) plan, various paid time off programs; employee discount/perks; life insurance; disability insurance; flexible spending accounts; and an employee referral bonus program. This job will be posted for a minimum of 5 days.

While at Sephora, you’ll enjoy… 

• The people. You will be surrounded by some of the most talented leaders and teams – people you can be proud to work with.  
• The learning. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
• The culture. As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate and, at Sephora, all 40,000 passionate team members across 35 markets and 3,000+ stores, are united by a common goal - to reimagine the future of beauty.

You can unleash your creativity, because we’ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart. This, is the future of beauty. Reimagine your future, at Sephora.

Sephora is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, ancestry, citizenship, gender, gender identity, sexual orientation, age, marital status, military/veteran status, or disability status. Sephora is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities.

Sephora will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.