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Senior Analyst, Finance

Senior Analyst, Finance

Revlon CorporateNew York, NY, United States
7 days ago
Job type
  • Full-time
Job description

At Revlon, we create beauty innovations for everyone that inspire confidence and ignite joy every day.

Breaking beauty boundaries is in our company's DNA. Since its game-changing launch of the first opaque nail enamel in 1932 (and later, the first long-wear foundation), Revlon has provided consumers with high-quality product innovation, performance, and sophisticated glamour. Elizabeth Arden made waves as a woman-led beauty company in the 1920s. In 1931, Almay became the original hypoallergenic, fragrance-free beauty brand.

Today, Revlon resiliently continues its legacy as a leading global beauty company. Our diverse portfolio-which consists of some of the world's most iconic brands and product offerings in color cosmetics, skincare, hair color & care, personal care, and fragrances-is sold around the world through prestige, professional, mass, and direct-to-consumer retail channels. These brands include Revlon, Revlon Professional, Elizabeth Arden, Almay, American Crew, CND, Cutex, Mitchum, Sinful Colors, Creme of Nature, Christina Aguilera, John Varvatos, Juicy Couture, Ed Hardy and more.

We honor our heritage, embrace change, and applaud diversity. We champion our employees and celebrate our consumers.

We are Revlon, together, transforming beauty.

This role is a Hybrid Role : Employees are expected to work from our New York City office 3 days per week and may work remotely the remaining days.

The Senior Financial Analyst - FP&A NA plays a critical role in supporting the North America Finance team through strategic planning, performance tracking, and insightful financial analysis. This role leads the budgeting and forecasting processes, monitors performance across brands and categories, and delivers actionable insights to drive business decisions. The ideal candidate is highly analytical, systems-savvy (SAP, Hyperion, SmartView), and thrives in a fast-paced, cross-functional environment. A strong sense of ownership and attention to deadlines is essential to succeed in this role.

Key Responsibilities :

Financial Analysis & Reporting

  • Develop and maintain monthly financial reports that track performance across brands and product categories in the North America region.
  • Analyze variances and trends versus plan and forecast; collaborate with Brand FP&A to gather commentary on key drivers.
  • Monitor departmental spend for Marketing and Commercial teams and provide monthly variance analysis with insights
  • Prepare presentations for monthly management reviews
  • Leverage tools such as Power BI, Hyperion, and advanced Excel models to enhance and standardize reporting process across NA FP&A teams

Planning & Forecasting

  • Support monthly forecast cycles and annual budget development for North America.
  • Build and maintain comprehensive financial reporting packages
  • Partner with Brand Finance, Sales, and Marketing to ensure financial plans align with strategic brand goals.
  • Ad-hoc Analysis & Projects

  • Conduct deep-dive analyses on departmental, media or other P&L lines
  • Assist in tracking ROI metrics for marketing investments.
  • Contribute to process improvement initiatives aimed at increasing reporting and forecasting accuracy
  • Support team with tracking actual expenses, planning and forecasting brand support (advertising & promotions) expense
  • Knowledge and Skills Required :

  • Finance and accounting background
  • Strong financial planning / analysis, financial systems, modeling, analytical reasoning, accounting and reporting skills to independently build models and formulate conclusions
  • Organized, accountable, self-motivated and must demonstrate attention to detail
  • Financial Reporting Systems experience, preferably Hyperion Financial Management (HFM), Smartview and Essbase Planning) as well as SAP ERP and BW
  • Experience with manufacturing companies / CPG / FMCG preferred
  • Comfortable in fast-paced environment and able to manage multiple deliverables and deadlines
  • Strong written and verbal communication skills. Ability to communicate and interact with all levels of management; must be flexible and able to adjust communication style based upon different audiences
  • Able to see the big picture / think broadly while also diving down into operational and execution details.
  • Experience with presentation preparation for Leadership Team, etc. a plus
  • Education and Experience

  • Bachelor's degree in Finance, Accounting, or related field (CPA or MBA preferred).
  • 3-5 years of experience in financial analysis, preferably in FMCG or consumer products industry.
  • Prior experience supporting marketing or brand finance strongly preferred.
  • #LI-NA1

    Revlon is unable to sponsor or transfer employment visas for this role; candidates must be legally authorized to work in the United States without current or future visa support.

    The base pay range for this position is $90,000.00 - $110,000.00 / year; however base pay offered may vary depending on skills, experience, job-related knowledge, and geographic location. Certain positions may also be eligible for short-term incentives as part of total compensation.

    Employees (and their families) are eligible for medical, dental, and vision benefits. Employees are covered by the company-paid basic life insurance policy and company-paid short-term disability insurance (the benefit commences upon hire and allows for a portion of base salary for up to 26 weeks if you are disabled). Other benefits offered to employees include but are not limited to the following : long-term disability, supplemental life insurances, flexible spending accounts, critical illness insurance, group legal, identity theft protection, etc. Employees are also able to enroll in our 401k Retirement Savings Plan.

    Employees will also receive 3 weeks of vacation, pro-rated based on date of hire for the 1st year of employment and twelve paid holidays throughout the calendar year. Vacation will depend on role.

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

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