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We are seeking a highly analytical and execution-driven Senior Financial Analyst to support our Beauty Client, a fast-paced, global retail organization. This role is ideal for a finance professional with strong FP&A experience who thrives in a deadline-driven environment and can deliver high-quality insights, reporting, and executive-ready materials. You will play a critical role in monthly close, forecasting, and leadership reporting, partnering cross-functionally across Finance, Accounting, and Labor Planning to ensure accurate, timely, and actionable financial insights that support business continuity.
Job Responsibility
Support monthly close deliverables across Gift Card, OMNI, and Payroll, including preparation of: Trend analysis, Executive decks, Financial bridges, Recap communications
Ensure accuracy and timeliness of financial reporting outputs
Complete required Anaplan inputs, consolidations, and validations
Support OMNI reporting and monthly financial results distribution
Maintain data integrity across planning tools and reporting outputs
Prepare and maintain high-impact presentation materials for: SteerCo / executive leadership, Retail performance reviews, Growth initiatives and strategic updates
Translate financial data into clear, actionable insights
Deliver payroll and benefits-related reporting, analysis, and commentary
Partner closely with Accounting and Labor Planning teams to ensure alignment and accuracy
Prepare Finance materials for quarterly regional reviews
Ensure timely finalization and upload of materials to SharePoint
Support leadership readiness with clean, accurate storytelling
Support forecasting inputs and financial planning cycles
Respond to ad hoc reporting and analysis requests with speed and precision
Identify trends, risks, and opportunities to inform decision-making
Requirements
Bachelor's degree in Finance, Accounting, or related field
5+ years of FP&A or financial analysis experience, preferably within retail or consumer-facing industries
Strong experience supporting month-end close, forecasting, and financial reporting cycles
Hands-on experience with Anaplan (strongly preferred)
Advanced Excel skills (modeling, pivots, large data sets)
Experience building executive-level decks and financial narratives