Manager, Finance, Strategy & Analytics, Online
Company: Est--e Lauder Companies
Location: Salem
Posted on: March 19, 2023
Job Description:
DescriptionThe Estee Lauder Companies' multi-billion dollar
Global Online business is looking for a highly analytical and
forward-looking Manager of Global Online Finance & Strategy to
support strategic financial planning and analysis of one of the
company's most significant growth channels. This includes managing
global ecommerce business performance across all online channels as
well as all Estee Lauder Companies' brands. This role reports to
the Director of Finance, Strategy and Analytics, and will work
closely with business partners including ecommerce leads of
Regions, Global Brand teams, Online Strategy, Digital Operations,
Digital Technology and Innovation. Working closely with these
partners, key responsibilities include:Key Responsibilities:
- Accelerate analytics and insights into ecommerce performance
and decision- making (e.g. Category/SKU Performance, website
merchandising effectiveness analysis, Advertising spend
effectiveness)
- Support the Long Range Plan and Annual Budget process for
Global Online with in-depth understanding of brand performance
across regions
- Build and manage frameworks, analyses and tools to enhance
financial planning & post-analysis capabilities; Track performance
against Annual Plan
- Support investment decision analyses for new ecommerce business
models; Utilize NPV/DCF/ROI analyses to evaluate programs,
opportunities and cost savings initiatives
- Enhance driver-based forecasting financial analytic tools to
pair financial performance with KPIs (e.g. traffic, conversion);
Support financial planning capabilities by incorporating online
KPIs in financial analysis and working with business partners
- Build presentations for Senior Management that include business
performance, market assessments, competitive reviews, and other
industry and business related insights and summaries
- Challenge the status quo and seek continuous incremental
improvements on existing processes throughout the organization
- Develop analytics and insights dashboards to optimize
investment decisionsQUALIFICATIONS
- 5+ years of financial planning and analysis, investment banking
or management consulting experience
- Undergraduate degree in finance or economics is preferred; MBA
a plus
- Demonstrated ability to transform vast amounts of data into
analytics, insights and action
- Strong interpersonal, communication and presentation
skills
- Strong ability to meet deadlines in a fast-paced and dynamic
environment
- Ability to thrive in a matrix organization and work well on
cross-functional teams
- Excellent Excel, PowerPoint skills required
- Ecommerce, retail or consumer goods industry experience,
preferred
- Experience in financial reporting systems (e.g., Hyperion &
SAP), e-commerce database (e.g,, Google Analytics) and analytical
tools (e.g., Tableau, Power BI) a plusU.S. CORPORATE/OFFICE EXEMPT
ROLES (NON-EQUITY ELIGIBLE)The anticipated base salary range for
this position is $81,000 to $133,000. Exact salary depends on
several factors such as experience, skills, education, and budget.
Salary range may vary based on geographic location. In addition to
base salary, this position is eligible for participation in a
highly competitive bonus program with possibility for
overachievement based on performance and company results.In
addition, The Est--e Lauder Companies offers a variety of benefits
to eligible employees, including health insurance coverage,
wellness and family support programs, life and disability
insurance, retirement savings plans, paid leave programs,
education-related programs, paid holidays and vacation time, and
many others. Many of these benefits are subsidized or fully paid
for by the company.We are an equal opportunity employer.
Minorities, women, veterans, and individuals with disabilities are
encouraged to apply. It is Company's policy not to discriminate
against any employee or applicant for employment on the basis of
race, color, creed, religion, national origin, ancestry,
citizenship status, age, sex or gender (including pregnancy,
childbirth and related medical conditions), gender identity or
gender expression (including transgender status), sexual
orientation, marital status, military service and veteran status,
physical or mental disability, protected medical condition as
defined by applicable state or local law, genetic information, or
any other characteristic protected by applicable federal, state, or
local laws and ordinances. The Company will endeavor to provide a
reasonable accommodation consistent with the law to otherwise
qualified employees and prospective employees with a disability and
to employees and prospective employees with needs related to their
religious observance or practices. Should you wish to apply for
this position or any other position with the Company and you
believe you require assistance to complete an application or
participate in an interview, please contact
USApplicantAccommodations@Estee.com.
Keywords: Est--e Lauder Companies, Salem , Manager, Finance, Strategy & Analytics, Online, Executive , Salem, Oregon
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