Senior Financial Analyst

Job Locations US-FL-Doral
ID
2020-1329
Category
Finance
Type
Full-Time

Company Overview

A vibrant company culture founded on the pillars of family, gratitude, and service. A portfolio of international brands dedicated to innovation in the personal beauty industry. A diverse team of talented professionals, united in their vision of achievement and growth. Welcome to Alcora.
 
Built upon the foundation of four brands united in purpose—L’EUDINE Global, MONAT, Project Beauty and B&R Products, Inc.—Alcora is perfectly positioned to lead the beauty and wellness industries in Latin America, North America, and beyond for decades to come. With its headquarters and manufacturing facilities located in the spectacular city of Miami, Alcora boasts an energetic, exciting corporate culture and a family of passionate professionals who thrive on the pursuit of excellence.

Job Summary

The Senior Financial Analyst will primarily be responsible for Global Sales analytics such as contribution margin analysis around Sales promotions for both product and Market Partners and VIP customers additions, sales projections and Commission forecasts. The position will provide recommendations to senior management in support of increasing monthly sales at a profitable level. Position reports to the Director of FP&A.

Responsibilities

 Perform daily analysis utilizing BI (Tableau), SAP (ERP system) and Planning Maestro primarily around sales promotions and sales projections.
 Review and investigate the company’s accounting transactions to improve data accuracy
 Work closely with Cost Accountant around standard costing.
 Create policies and procedures to add structure to the sales promotions process
 Develop financial models and presentations to showcase results to the Executive team.
 Collaborate with the senior management team or the CFO on achieving company’s long-term financial planning objective
 Compare actual results with forecasted to analyze and identify areas of strengths and weaknesses
 Forecast monthly/annual sales and commissions and provide analytical review, feedback, and recommendation to senior management
 Ad hoc assignments
 Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.

Qualifications

Education:

 Bachelor’s degree in finance, business, economics, or accounting, or any management related degree. Postgraduate degree in a business related field or an MBA is desired

Knowledge/Skills:

 At least five to seven years’ experience as a senior financial analyst, financial analyst, or in a similar position
 Strong research and analysis skills
 Excellent communication skills – effective communication both written and oral
 Excellent presentation skills – the ability to understand and interpret complex data easily to all necessary stakeholders
 Expertise and confidentiality in handling financial database, finance, and statistical software. SAP S/4Hana, Tableau and Planning Maestro, a plus
 Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment
 Ability to work well independently and better in a team
 Possess strong attention to details, effective multitasking, and swift strategic thinking skills
 Good organizational and recordkeeping abilities
 Ability to effectively mentor and evaluate team members
 High proficiency with the use of MS office, especially Excel and Power-Point
 Possession of any of CFA, CPA, CMA, ACCA, ACA certification is an added advantage