Job Description

**Description** The Director of Corporate Financial Planning & Analysis (FP&A) will serve as a strategic finance leader responsible for driving collaboration between corporate and regional finance teams, leading global financial consolidation and reporting of the monthly P&L estimates, and executing various key strategic special projects within FP&A. This role ensures consistent, accurate, and insightful financial analysis and reporting to support executive decision-making and long-term business strategy. - Lead the Corporate FP&A consolidation process for monthly estimates, focusing on consumer-centric financial planning to create insightful analytics - Manage monthly executive reporting and presentation decks, including consolidated P&L and key metrics that deliver timely and actionable insights - Responsible for assisting with key quarterly earnings analyses. Support investor relations and executive communications with articulate presentations. - Partner closely with regional FP&A leaders to understand key business drivers behind performance variances to prior estimate, plan and prior year. - Facilitate business reviews to gain insights into the latest business trends, identification of potential P&L efficiencies, as well as to support regional teams in clarifying processes and messaging strategic guidance from leadership - Enhance variance commentary frameworks to standardize insight delivery across global finance teams - Serve as a trusted advisor to executive leadership by providing clear, data-driven insights supporting strategic and operational decisions - Support Corporate FP&A end-to-end integrated business planning improvement initiatives - Oversee FX impact analyses - Driver special projects related to process automation and data analytics improvement - Continue to enhance forecasting models that reduce cycle time and improve accuracy - Assist in the identification, development, and adoption of strategic ad hoc initiatives that contribute to continuous process improvement and data analytics capabilities - Participate in the roll-out of agentic AI, applying intellectual curiosity to explore new capabilities, challenge traditional forecasting methods, and embed autonomous insights into decision-making processes. **Qualifications** - Bachelor's Degree in Finance/Accounting - Advanced Degree in Finance/MBA or CPA license, preferred - 8+ years experience, including Corporate Finance & Accounting - Advanced P&L management, budgeting, and forecasting experience - Excellent financial and analytical skills, with the ability to analyze business impacts and synthesize messaging in an appropriate manner - Experience building complex analytical models - Strong PC skills including SAP, OneStream, PowerPoint and particularly Excel, with the ability to work with data efficiently and effectively - Highly organized and detail-oriented, with strong work ethic, in order to manage tight deadlines and multiple deliverables - Demonstrates strong presentation skills, ability to communicate and present to Executive Management 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.

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