**Description** **Financial Planning and Forecasting** ** ** + Support in the preparation of the annual planning processes including development of Global Brand Annual Budget package presentation, periodic estimates, long range planning, and innovation strategy and supporting financial forecast and analyses. **Strategic Analysis** + Support in the preparation of the P&Ls, Global Brand Monthly Performance Package, Investor Relations, COGS/Gross Margin/OPEX management, etc., to be knowledgeable about the brand and provide a strong foundation for FP&A function. + Reconcile monthly estimate submissions in OneStream by the regions. Provide supporting analytics and insights required for estimate review meetings with the brand’s regional business and finance leadership. **Performance Monitoring & Reporting** + Generate ad hoc reporting/analytics as necessary for sales growth, resource planning, profitability improvement, and other business decision making purposes in partnership with the Global Brand team, corporate reporting, and the regions. + Assistance with special projects/project management **Collaboration & Business Partnership** + Support business teams as needed by providing analysis and insights to support business decisions with development of financial models, tracking of channels, key markets, innovation, category, sub-category against KPIs. **Qualifications** + Bachelor’s Degree – Accounting or Finance, MBA a plus but not required + 3-5 years of experience + Experience as a Financial Analyst or similar, a plus but not required in a fast moving consumer products industry. + Ability to collaborate with cross-functional partners. + Learning mindset. + Strong analytical skills with the ability to research, identify and resolve and perform value added FP&A functions. + Ability to present detailed financial analysis by using detailed reports and charts + Familiar with creating PowerPoint slides to present key findings + Ability to work under pressure of tight deadlines, organized, and able to manage multiple projects concurrently. + Ability to work independently and in groups. + Has experience using the following systems, OneStream, SAP and Hyperion + Expertise in MS Excel. Equal Opportunity Employer It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact USApplicantAccommodations@Estee.com.