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Job title: Online Production Operations: Budget Analyst
Company: Michael Page
Job description: Seeking an Online Production Operations Budget Analyst with a passion for process, data, and solutions. Help to manage financial planning and analysis of our key strategic initiatives across Online Production teams. Reporting to Product Owner of Global Production Operations; collaboration is key as we work across multiple brands and markets globally.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants. Description
- Support Online capital planning by tracking project spend and conducting analysis
- Support Fiscal Year budget and monthly estimate while developing a framework to monitor, measure, analyze and predict spend, and compare variances to budget, latest estimate, and last year
- Support the Long Range Planning process while developing financial and forecast planning that support key business strategies and objectives, and ensure investments are reflected in respective brand financial plans globally
- Partners and leads monthly budget planning calls with Regional Teams (APAC, EMEA, LATAM, UK, Global)
- Manage budget allocation while actively communicating with senior stakeholders to keep track of budgetary requests and project details
- Conduct spend analysis and provide insightful reporting that helps to influence and guide stakeholders to make the best-informed investment decisions
- Brainstorm and create efficiencies to improve financial operational processes
- Creates process, work-flow chart diagrams, and training documents to maintain standards and policies
Work with a global, innovative and exciting team! Immediate start date!
- 5+ years of financial planning and analysis experience
- Demonstrated ability to transform vast amounts of data into analytics, insights, and action
- Strong interpersonal, communication, and presentation skills
- Ability to collaborate and drive cross-functional consensus
- Be transformative, curious, entrepreneurial, forward-thinking, highly organized, analytical and detail-oriented
- Undergraduate degree in finance, accounting or economics or equivalent professional experience
- Advanced Microsoft Office skills with high proficiency in Excel (vlookup, sumifs, macros) and Visio (or similar workflow tool i.e. Lucidchart, Draw.io, etc…)
Highly respected makeup company seeking a Budget Analyst for a 6-12 month temp to perm opportunity! Headquarters in the heart of Silicon Alley in Manhattan’s Flatiron District. This role will start remote but you be going into the Manhattan office shortly!
- Working with a global community of innovative, exciting team members at the helm of the company’s digital transformation. Our motto is “Lead from every chair” – and we really live it!
- Access to cultural events including Lunch-and-Learns, Cafe Sessions, and more.
- And, of course, some beauty products will come your way.
- Temp to perm opportunity
Expected salary: $130000 – 131000 per year
Location: New York City, NY
Job date: Wed, 24 Feb 2021 01:18:30 GMT
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