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Financial Analyst
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Job Description
- Req#: 32725192419
Benefit Cosmetics Youre sooo Benefit! The Corporate Financial Analyst supports all House of Benefit cost centers, TR Americas/ Europe, and Andinas by providing actionable financial information, conducting in-depth financial analysis, and collaborating on budget and forecasting activities. The role involves meticulous monitoring of key metrics, identifying opportunities for improvement, and synthesizing qualitative insights. What Youll Do: Support month and year-end accounting close as necessary to meet monthly close schedule. This includes preparing accruals with department heads, researching financial posting issues, review preliminary results with Accounting partners to ensure completeness and accuracy of P&Ls. Conduct monthly review of Corporate P&Ls with Finance team to discuss variances against budget. Provide written variance commentary to Global Finance and upper management. Collaborate with department heads to develop program expense forecasts and implement various analytical...Financial Analyst, Financial, Financial Planning, Analyst, Accounting, Beauty, Banking, FinanceAbout the company
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