FP&A Analyst

  • Company: Fresh
  • Location: United States
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: FRSH00076
  • Date of publication: 2018.08.09

Position

We are looking for a FP&A Analyst to join Fresh in our headquarters located in New York City. The main objective of this position is to provide transversal analysis by market on specific financials aspects (CAPEX, Budget, Strat Plan, Actuals (P&L)).

 

The  FP&A Analyst will be responsible for the following duties:

  • Actual Group P&L analysis per markets (Comments per markets, P&L transversal analysis per markets)
  • Budget, Strat Plan: Organize Budget Excel Pack, Strat Excel Pack and consolidate the Excel Pack + Ppt
  • CAPEX: Owner of "Fresh Capex workflow, Analysis of CAPEX (investments per market Actual vs Budget, post mortem analysis on investment done, Envelope Controls), Reporting CAPEX to the Group and Internal
  • Monthly Flash Sales Preparation (1st day of the month)
  • Ad hoc Analysis
  • Preparation of ppt presentation for Actuals Closings, Budget and 3Y Plan presentation

Profile

In order to qualify for the FP&A Analyst position, the ideal candidate will possess the following qualifications: 

  • Bachelor or Master Degree in Finance
  • Minimum 3 years as financial auditors Big 4
  • Excel + Test
  • PPT + Test

Additional competencies required for the position include: 

  • Financial knowledge (P&L understandings, Cash Flow, CAPEX)
  • Business oriented 
  • IT/System oriented 
  • Experience abroad 
  • Good communication skills
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Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

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