Saturday , February 4 2023

Sephora Application – Financial Analyst

Website Sephora

Job Description:

As a Financial Analyst, [email protected], you will be responsible for driving the monthly financial close process and supporting the monthly forecast. Reporting to the Manager, Finance, [email protected], you will also support annual budget processes as well as sales reporting and ad hoc analysis. In addition, you will:

Job Responsibilities:

  • Dive into data to derive understandings, drivers, metrics, and other characteristics to provide structure and guidance in stakeholder reporting
  • Drive the monthly/close process, ensuring completeness of accruals, providing accurate estimates of JCP financial activity for Accounting entries and monthly reporting of SiJCP’s P&L
  • Acquire and maintain an understanding of the strategies, business issues, risks and profitability opportunities
  • Partner with key Sephora and JC Penney contacts to produce the annual budget, strategic plan, monthly forecasts and monthly reporting for their areas.
  • Run daily sales reports and weekly sales summaries, providing insight into the business as needed
  • Support the biannual formal forecast process and the annual budget process with analysis of key p&l line items and system input of all data, ensuring financial statements are accurate and timely
  • Partner with the business on ad hoc analysis and decision support as needed.
  • Demonstrate our Sephora values of Passion for Client Service, Innovation, Expertise, Balance, Respect for All, Teamwork, and Initiative.

Job Requirements:

  • Dynamic, independent, creative, and highly motivated person who works well as a team member with non-financial personnel and is comfortable working with senior level management
  • Clear and concise written, verbal, and presentation skills
  • Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented
  • Contributes new ideas and finds solutions to business challenges in operations and finance
  • Must be detail-oriented, with strong organizational and task management skills
  • Proven ability to interpret and synthesize data into intelligent business decisions
  • Advanced expertise with Excel applications (interactive excel, macros)

Qualification & Experience:

  • Bachelor’s degree in Finance, Accounting, or related field
  • 3-5 years of related business experience, ideally with proven experience in forecasting, budgeting, and monthly close activities
  • Experience with SAP preferred and experience with BPC a plus

Job Details:

Company: Sephora

Vacancy Type:  Full Time

Job Location: San Francisco, CA, US

Application Deadline: N/A

Apply Here

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