Finance Manager

5 - 7 years experience  •  Market Research

Salary depends on experience
Posted on 11/22/17
5 - 7 years experience
Market Research
Salary depends on experience
Posted on 11/22/17

Position Summary:

Aveda, America’s premier creator and marketer of plant-based hair care, skin care, makeup, PureFume™ and lifestyle products seeks a Finance Manager to provide financial marketing, sales and business analysis for the Aveda Global Support organization.

This role will manage the Aveda Global Support organization’s operating expense budgets and actuals by developing and maintaining strong working relationships to facilitate successful product launches and support existing business programs. This role also supports the Executive Director of Global Finance with FP&A for the Aveda Global Brand and other ad hoc projects and analysis needed to support the business.

Each Aveda employee will practice an individual commitment to sustainability and environmental responsibility in the workplace. We aim to steer society in a more sustainable direction for our benefit and the benefit of generations to come.

Key Responsibilities:

  • Partner with the Marketing, Creative, Education, Product Development, and other G&A teams regarding proper and consistent accounting and processing of operating expenses ensuring compliance with corporate accounting directives

  • Manage Marketing, Creative, Education, Product Development, and other G&A operating expenses by clearly communicating budgets, results and expectations including cost management recommendations

  • Partner with business teams to develop business plans and forecast profitability and ROIs for new launches and promotions, and conduct post-launch analyses, generating insights for future programs

  • Develop monthly reports, establish performance measures and hold team accountable to results

  • Create detailed Marketing, Creative, Education, Product Development, and other G&A P&Ls for review and reporting to senior leadership. Perform detailed portfolio analysis to identify growth opportunities, analyze business performance and improve business understanding.

  • Update forecasts monthly, managing actuals year-to-date and full year forecast

  • Partner with Demand Planning to review forecast, communicate results and ensure consensus between marketing and sales teams

  • Assist in the development of the annual budget including coordinating budget input with Global Support ensuring data accuracy

Qualifications

Education:

Bachelors degree in Accounting or Finance

Experience:

5-7 years financial analysis (marketing analysis experiencedesired)

Others:

  • Excellent analytical skills

  • Excellent interpersonal and written and verbal communication skills

  • Excellent follow up and organizational skills required

  • Excellent systems, pc, and spreadsheet skills (SAP and Hyperiondesired)

  • Ability to work within tight time requirements

EEO:

We are an equal opportunity employer.

Job: Finance & Accounting

. Job Number: 1713718

Not the right job?
Join Ladders to find it.
With a free Ladders account, you can find the best jobs for you and be found by over 20,0000 recruiters.