Analyst, Global Finance, FP&A (NARS & Tory Burch)

Job Summary

We are seeking a detail-oriented Financial Analyst to join our dynamic finance team supporting global brands operations for NARS and Tory Burch. This role offers an exciting opportunity to work directly with cross-functional business partners, providing critical financial insights that drive strategic decision-making across our portfolio of international brands.

What You Will Do

• Manage budgeting and reporting processes for US global brand P&L statements
• Conduct comprehensive variance analysis comparing actual performance to budget and forecasts
• Prepare detailed financial commentary explaining performance drivers, trends, and business insights
• Support actualization of budgets and collaborate with business partners on reforecasting cycles
• Strategic Business Support:
  • Analyze profitability of new product launches and provide recommendations
  • Evaluate financial impact of product discontinuations and portfolio optimization decisions
  • Calculate and maintain gross margin benchmarks across brands and product categories
  • Identify and describe key margin drivers, providing actionable insights to improve profitability
• Cross-Functional Partnership:
  • Work closely with Marketing, Operations, and Product teams to understand business performance
  • Partner with business stakeholders to develop accurate forecasts and strategic financial plans
  • Support ad-hoc analysis and special projects as business needs arise
  • Communicate financial results and insights to various levels of management
• Reporting & Process Improvement:
  • Prepare monthly, quarterly, and annual financial reports for global brand operations
  • Maintain and enhance financial models and reporting templates
  • Support month-end close processes and ensure accuracy of financial data
  • Identify opportunities to streamline processes and improve reporting efficiency

Who You Are

• 1-2+ years of experience in financial analysis, FP&A, or related finance roles
• Bachelor's degree in Finance, Accounting, Economics, or related field
• Advanced Excel skills - expert-level proficiency in financial modeling, pivot tables, VLOOKUP, and complex formulas
• Strong analytical and problem-solving abilities with keen attention to detail
• Excellent written and verbal communication skills with ability to present complex financial information clearly
• Experience with budgeting, forecasting, and variance analysis
• Understanding of P&L dynamics and financial statement analysis
• Ability to work in a fast-paced environment and manage multiple priorities
• Strong business acumen and curiosity about understanding business drivers

What We Can Offer You

• Comprehensive benefits program including medical, dental, and vision insurance, life and disability insurance, paid time off, paid volunteer days, paid company holidays, paid parental leave, 401K with 6% company match, talent development & learning programs, internal & international mobility, product discounts, annual gratis, employee led affinity groups, and tuition reimbursement
• Equal Opportunity Employer