Job Information
EssilorLuxottica Sr. Financial Analyst in Dallas, Texas
Sr. Financial Analyst
Date: Jun 13, 2024
Brand: Essilor and Subsidiaries
Location:
Dallas, TX, US, 75234
Requisition ID: 849687
Position: Full-Time
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world’s evolving vision needs and the global demand of a growing eyewear industry.
With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality. Committed to vision, we enable people to “see more and be more” thanks to our innovative designs and lens technologies, exceptional quality and cutting-edge processing methods. Every day we impact the lives of millions by changing the way people see the world.
Our portfolio of more than 150 renowned brands span various categories, from frames, lenses and instruments to brick and mortar and digital distribution as well as mid-range to premium segments. Our Shared Services Team, accompany and enable others within the EssilorLuxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of.
GENERAL FUNCTION
The Senior Financial Analyst in Central FP&A assists in the development of departmental budgets and variance analyses prepares forecast and profitability analyses, compiles and analyzes financial ratios by different brand including store activities and results, prepares and analyzes monthly financial data, and assists in overall controlling activities. This role also works closely with the team in Milan to ensure data and analytical requests are satisfied.
MAJOR DUTIES AND RESPONSIBILITIES
Develops, maintains, documents and improves upon complex financial models for forecasting and budgeting purposes with an emphasis on store related expectations vs results.
Identifies opportunities to automate, streamline and improve reporting and budgeting procedures, and exploits those opportunities through implementation.
Supports month-end closing process and controlling procedures by identifying and preparing adjusting journal entries and accruals for accounting.
Use analytics to drive insights and fact-based decision-making.
Coordinates information gathering within and across functional areas in support of financial reports, analyses and presentations required by management.
On a monthly basis, completes and analyzes brand comps for central reporting
Performs on-going analysis of budgetary status and impact of supplemental needs and requests, prepares periodic and ad hoc analyses of Budget/Forecast versus Actual for revenue and expenses, prepares and maintains supporting documentation.
Analyzes special projects to determine financial impact on the business.
Works cooperatively with other disciplines and accepts direction from supervisors.
Prepares management reports for Corporate and senior EL management.
Runs reports and queries data using Company’s financial package to collect information for financial planning.
BASIC QUALIFICATIONS
Bachelor’s degree in Finance or Accounting
3+ years’ work experience preferably in Commercial Analysis
PC proficient, especially with Excel
Demonstrated experience and proficiency in the financial analysis discipline
Solid tactical management skills
Business acumen
Organizational savvy
Effective communication and listening skills.
Demonstrated ability to build the business through improved analysis, trending and reporting
Sound business judgment and strong attention to detail
Demonstrated team-builder, with the ability to work collaboratively with other individuals and disciplines
Innovative style with a “roll-up-the-sleeves” attitude
PREFERRED QUALIFICATIONS
MBA/Master’s degree, CPA
Experience in database query
5+ years’ work experience preferably in Commercial Analysis
Knowledge of SAP and/or Essbase
Knowledge of PowerBi
Employee pay is determined by multiple factors, including geography, experience, qualifications, skills and local minimum wage requirements. In addition, you may also be offered a competitive bonus and/or commission plan, which complements a first-class total rewards package. Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts.
Upon request and consistent with applicable laws, EssilorLuxottica 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 EssilorLuxottica SpeakUp Hotline at 844-303-0229 (be sure to provide your name and contact information so that we may follow up in a timely manner) or email HRCompliance@luxotticaretail.com.
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 in the US receive preference in accordance with Tribal Law.
Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth
Job Segment: MBA, Ophthalmic, Management, Healthcare