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FP and A Analyst

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Orveon Global

10d ago

  • Job
    Full-time
    Mid Level
  • London

AI generated summary

  • You need over 4 years in finance, expertise in month-end close, budgeting, forecasting, proficiency in ERP (NetSuite preferred), advanced Excel skills, and ability to collaborate across functions.
  • You will manage forecasting, analyze budget variances, prepare financial reports, assist in monthly closes, and collaborate with teams on key initiatives and commercial negotiations.

Requirements

  • Over 4 years of professional experience in finance
  • Skilled in month-end close procedures, reporting, budgeting, and forecasting
  • Proficient with large ERP systems, with NetSuite being highly preferred
  • Advanced Excel skills and expertise in ad-hoc modeling and reporting
  • A strategic thinker capable of detailed analysis and offering recommendations/presentations to senior leadership
  • Successful collaboration across multiple functions within a business.

Responsibilities

  • Maintain planning/forecasting process on a monthly, quarterly, and annual basis for corporate function business units. This includes partnering with regional partners Sales and Marketing
  • Analyze drivers of month-end variances versus budgets and the previous year, driving accountability around cost-saving initiatives.
  • Leverage financial systems to create and distribute timely reporting of variances against the forecast.
  • Partner with cross-functional business leads
  • Support and actively participate in the monthly financial statement close process for all fixed costs, ensuring accurate and timely recording of all financial transactions.
  • Perform assigned accounting functions, such as reviewing financial information, preparing and posting journal entries, and preparing account reconciliations monthly
  • Work collaboratively with business unit leaders and their teams to provide ad hoc support relative to key initiatives.
  • Assist in the preparation of presentations and the monthly executive package distributed to upper management and shareholders.
  • Partner with upper management and assist the CFO with monthly forecast and yearly budget deliverables.
  • Review purchase requisitions and invoices for all fixed costs.
  • Identify opportunities within the business and provide analysis.
  • Own regular forecasts that predict performance based on trends and drivers.
  • Develop JBP KPI monthly tracking systems.
  • Identify issues impacting forecast delivery across all aspects of the P&L and work with the business to identify mitigation plans.
  • Manage the budget process for designated brands and coordinate with the Global Partner to ensure timetable adherence.
  • Reviews across business segments, markets, sub-clusters, and geographies.
  • Support the definition and development of appropriate KPIs for the business.
  • Support commercial negotiations for contract renewals, new doors, or customer profitability.
  • Develop commercial solutions and thoroughly evaluate the financial impact of promotional activities.
  • Provide critical, high-quality commercially focused financial advice.

FAQs

Do we support remote work?

Yes, we have a "Hybrid First" model that allows for 2-3 days per week in the office, balancing virtual and face-to-face interactions.

What is the required experience for the FP&A Analyst position?

Over 4 years of professional experience in finance is required for this position.

What skills are necessary for this role?

The candidate should be skilled in month-end close procedures, reporting, budgeting, and forecasting, as well as proficient with large ERP systems (NetSuite preferred) and advanced Excel skills.

Will I need to prepare presentations for upper management?

Yes, the role involves assisting in the preparation of presentations and the monthly executive package distributed to upper management and shareholders.

What kind of financial support will I provide in this position?

The FP&A Analyst will provide business partnering, commercial financial support, and actionable financial insights to the International Commercial team for markets outside North America.

Are there opportunities for professional development?

Yes, the company offers exposure to senior leadership, learning and development programs, and career advancement opportunities.

Is there a focus on sustainability within the company?

Yes, Orveon is committed to making a sustainable cultural impact as part of its mission to change how the world thinks about beauty.

How does the company approach pay transparency?

Orveon values Stark Honesty and provides a good faith estimate of the compensation range for this position, considering various non-discriminatory factors.

What kinds of benefits are offered to full-time employees?

Benefits include complimentary products, a "Work From Anywhere" option, volunteer opportunities, and support for personal and professional well-being.

How will my role support business transformation?

The FP&A Analyst will need to collaborate closely with the International Commercial Team and other business function leaders to support the evolving organizational and business structure.

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Orveon Global

Changing beauty for the better.

Manufacturing & Electronics
Industry
1001-5000
Employees

Mission & Purpose

We are embarking on a powerful shift: To change the way the world thinks about beauty. Orveon Global is a collective of premium and prestige beauty brands committed to stark honesty, co-creation and making a sustainable cultural impact. Our collective consists of the following leading clean beauty brands: bareMinerals, BUXOM, and Laura Mercier. #FaceForwardTogether and change beauty for the better with us.