DECIEM | THE ABNORMAL BEAUTY COMPANY
Senior Financial Analyst, Incubator - Global
Job Description
Senior Financial Analyst – FP&A We are a collective of disrupters and doers, creatives and scientists, with a mission to reimagine the world of beauty. We are looking for someone who shares this vision and wants to grow with us.
Salary Range Base salary: $100,000 to $110,000 per year. Exact salary depends on experience, skills, education, and budget.
Responsibilities
Partner with Regions, Global Brand, and Incubator teams to review Year-to-Date (YTD) spending versus Plan.
Improve, maintain, and develop spending trackers specifically tailored for incubator brand launches.
Reconcile Purchase Orders (POs) in D365 against internal trackers to validate the accuracy of accruals.
Lead the budgeting and forecasting process for the Global Incubator portfolio and provide a monthly rollup of the forecast as part of the monthly financial Latest Estimate (LE) process.
Analyze variances of forecasts against Actuals and Budgets, providing...
Salary Range Base salary: $100,000 to $110,000 per year. Exact salary depends on experience, skills, education, and budget.
Responsibilities
Partner with Regions, Global Brand, and Incubator teams to review Year-to-Date (YTD) spending versus Plan.
Improve, maintain, and develop spending trackers specifically tailored for incubator brand launches.
Reconcile Purchase Orders (POs) in D365 against internal trackers to validate the accuracy of accruals.
Lead the budgeting and forecasting process for the Global Incubator portfolio and provide a monthly rollup of the forecast as part of the monthly financial Latest Estimate (LE) process.
Analyze variances of forecasts against Actuals and Budgets, providing...