Senior Financial Analyst

Recruiter
Luxottica Group
Location
New York, New York, United States
Salary
Competitive salary
Posted
23 Feb 2021
Closes
25 Mar 2021
Ref
630849301
Requisition ID: 275503
Position:Full-Time

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 9,100 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, Target Optical and Sears Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.

GENERAL FUNCTION

Provides functional expertise and decision support including, but not limited to, developing/maintaining standard models to support financial plans and forecasts, coordinating with marketing partners to incorporate business inputs, evaluating actuals/variances, performing financial analyses and supporting reporting requirements.

MAJOR DUTIES AND RESPONSIBILITIES
  • Responsibility for development of financial plans, forecasts and estimates supporting the Online business.
  • Develops forecast for line items, prepares/maintains supporting documentation and tracks key assumptions, contingencies, etc
  • Financial partner with brand/shared leaders to capture key inputs for planning process, identifying risks/opportunities for consideration
  • Identifies opportunities to improve the accuracy and timeliness of forecasting processes
  • Prepares monthly close and results analysis and reporting
  • Complete detailed review/analysis of actual results on a monthly basis including understanding of variances vs plan/forecast/estimate, timing, etc
  • Prepare monthly variance commentary and support standard reporting requirements
  • Participates in special projects and create ad hoc analysis as assigned
  • Analyzes internal and marketplace analytics to identify opportunities
  • Gathers data from relevant sources within the optical industry, including market data, historical performance, scorecards and company financials to draw conclusions from the data and summarize this information


BASIC QUALIFICATIONS
  • 3+ years of relevant experience
  • 1+ years in in the E-commerce channel
  • Bachelor Degree in Finance or Accounting
  • Strong analytical/problem solving skills
  • Strong verbal and written communication skills
  • Solid organizational and multi-tasking skills
  • Systems - advanced excel skills, experience with ERP systems (e.g., SAP) and Hyperion Essbase


PREFERRED QUALIFICATIONS
  • Experience with Business Objects

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please call the Luxottica Ethics Compliance Hotline at 1-888-887-3348 or e-mail HRCompliance@luxotticaretail.com (be sure to provide your name and contact information for either option so that we may follow up in a timely manner).

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans receive preference in accordance with Tribal Law.

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