Financial Analyst, Master Data & Planning Systems

• LE POSTE
• VOTRE PROFIL

Financial Analyst, Master Data & Planning Systems

• NOUVEAU

Publiée le 23.09.2024

Sephora

Finance

Référence : 255729

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• Localisation :
  San Francisco, United States
• Type de contrat :
  Permanent Job

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• LE POSTE
• VOTRE PROFIL

Le poste

Financial Analyst, Master Data & Planning Systems

Votre profil

Job ID: 255729
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Remote Eligible:Hybrid Schedule, this role will sit in office Tuesdays and Wednesdays

Company Overview:

At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the Extra Ordinary in each of us. We are united by a common goal - to reimagine the future of beauty.

The Opportunity:

As a Financial Analyst within our Planning and Reporting System team, you will be responsible for the oversight of master data within the North American region and help facilitate the maintenance with our Headquarters in Paris. You will also support modeling of financial forecasts within Anaplan as well as help optimize and automate forecasting and reporting logics and processes. The position reports to the Director, Consolidations and Reporting and is part of the Business Planning and Analysis team.

In addition you will...

• Financial Systems Administration: you will serve as a functional expert for our enterprise planning tool (Anaplan) in terms of access, maintenance, dimensions updates and dashboarding. You will be the primary point of contact for 100+ users, for whom you will create training materials to improve on self-reliance and help deep dive on data transformation.
• Master data management: you will ensure master data is maintained in a timely manner at North American level and, where needed, coordinate exchanges with the Head Quarters in Paris to streamline global processes and reporting structures
• Financial Modeling: you will support the growth of our connected planning platform by building new financial models, executive dashboards and enhancements on existing models, in partnership with our IT department.
• Financial Reporting: you will support the team on side assignments in the preparation of monthly reporting to the parent company. You will work closely with Finance, Accounting, Business, and IT teams to ensure accurate financial reporting.
• Ad-hoc request: in Anaplan we are centralizing financial information coming from different systems. You will play a key role on analyzing data coming from different systems and being able to provide guidance on how to use and adjust the data for our financial planning team

We are excited if you have...

• A bachelor's degree or higher in Finance
• Anaplan Model Builder Certification is a plus
• Proficiency in Excel
• Problem Solving skills - ability to use analytical thoughts to exercise judgment and identify solutions
• Self-starter with strong attention to detail
• Excellent communication and interpersonal skills
• Anaplan modelling knowledge is a plus
• Proficiency in French is a plus

The annual base salary range for this position is $89,420.00 - $99,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant's qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job. Individuals employed in this position may also be eligible to earn bonuses. Sephora offers a generous benefits package to full-time employees, which includes comprehensive health, dental and vision plans; a superior 401(k) plan, various paid time off programs; employee discount/perks; life insurance; disability insurance; flexible spending accounts; and an employee referral bonus program. This job will be posted for a minimum of 5 days.

While at Sephora, you'll enjoy...

• The people. You will be surrounded by some of the most talented leaders and teams - people you can be proud to work with.
• The learning. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
• The culture. As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate and, at Sephora, all 40,000 passionate team members across 35 markets and 3,000+ stores, are united by a common goal - to reimagine the future of beauty.

You can unleash your creativity, because we've got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart. This , is the future of beauty. Reimagine your future, at Sephora.

Sephora is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, ancestry, citizenship, gender, gender identity, sexual orientation, age, marital status, military/veteran status, or disability status. Sephora is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities.

Sephora will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.