Financial Planning Analyst

Sol de Janeiro

Sol de Janeiro

IT, Accounting & Finance
Paris, France
Posted on Tuesday, November 14, 2023

FP&A Analyst


Salary: £45k - £50k + Bonus

Location: Paris

Consumer Additions are currently working with the award-winning fast-growing beauty brand SOL DE JANEIRO to recruit for a FP&A Analyst to be based in their office in Paris.

Key Responsibilities:

  • Participate on monthly close for WHLS INTL business (check expenses and prepare necessary journal entries, provide coding to accounting team for invoices received)
  • Support in updating and analyzing monthly KPI reports (Net Sales by customers, Retail sales, P&L by region/customers)
  • Assist for the preparation of Annual Operating Plan, Reforecast 1, 2 and 3, long term planning.
  • Help conducting any specific Channel related financial analysis upon request of INTL Team and NY.
  • Support Brand Managers of the region to track their expenses, past and future.
  • Assist with presentation documents
  • Special projects and financial ad-hoc financial analysis as needed

Key Requirements:

  • 2-3 years’ experience in Finance/Business analysis and FP&A
  • Beauty and other consumer goods experience are preferred
  • Experience with financial systems: ERP (SAP, NetSuite or similar)
  • Proficiency in Excel (i.e. pivot tables, lookups, index, etc)
  • Analytical skills; ability to identify critical concerns and report them to supervisor; problem-solving/ solution finder abilities.
  • Pro-active ; Ability to handle a multitude of projects
  • Team player ; interpersonal skills;
  • Organization and prioritization skills
  • Self-motivation; high energy level; ability to work independently
  • Interest in learning
  • Open-minded.

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