
Finance Analyst
Assist in the preparation of annual budget/reforecasts and month-end close. Manage the Advertising & Promotion budget, including preparation of JEs and account reconciliations. Provide department heads with monthly summaries of expenditures vs. budget. Provide monthly P&L reporting, year-to-date and year-to-go analysis. Assist in the preparation of the Transfer Prices (as needed), including system cost validation. Gain an understanding of all facets of the business to better understand the implications of the role. Interface with country affiliates to manage chargebacks and miscellaneous requests. Provide margin reforecasts based on information provided by Brand Supply Chain. Expeditiously provide the Head of Finance with ad-hoc requests.
2-3 years experience in Finance/Accounting
FP&A experience
General knowledge of full cycle accounting/GAAP and P&Ls/Balance Sheets
Ability to work as a team member
Time Management
SAP
MS Word
MS PowerPoint
IBM Cognos
Advanced MS Excel
Process Improvement
Communication Skills
Adaptability
Results-Driven
Multi-tasking
According to JobzMall, the average salary range for a Finance Analyst in 833 W 16th St, Newport Beach, CA 92663, USA is between $54,062 and $87,822 per year. This range may be affected by factors such as the specific company, the job duties, the qualifications of the candidate, and the local market.
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L'Oréal SA is a French personal care company headquartered in Clichy, Hauts-de-Seine with a registered office in Paris.

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