Fp&a Strategic Delivery Sr. Analyst
hace 3 días
**Grow your career with The Estée Lauder Companies**
The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.
Our Company's products are sold in over 150 countries and territories under the following brand names AERIN, Aramis, Aveda, Bobbi Brown, Bumble and bumble, By Kilian, Clinique, Darphin, Donna Karan, DKNY, Dr. Jart+, Editions de Parfums Frédéric Malle, Ermenegildo Zegna, Estée Lauder, GLAMGLOW, Jo Malone London, Kiton, La Mer, Lab Series, Le Labo, MAC, Michael Kors, Origins, Prescriptives,Smashbox, Tom Ford, Tommy Hilfiger and Too Faced.
Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.
**Position Overview**:
The Strategic Delivery Sr Analyst position is designed to develop FP&A Reporting and Analytics (all P&L) at the global level, all brands and regions. This position performs run rate and estimate analysis, review of strategy decks and connects with stakeholders to understand their main business needs and support their decision making through data-driven strategic insights. This position is also responsible of managing the portfolio of projects and deliver them according to their priority and criticality, working closely with the rest of Transformative Analytika team.
**Key Responsibilities**:
- Provide top and bottom line analyses from income statement for brands, areas and functions.
- Generate strategic insights and actionable analytics through data driven tools (dashboards and reports).
- Prioritize projects and connect with our Lab of the Future to create new interactive and immersive solutions for key stakeholders.
- Connect the dots between brands, regions and functions to find synergies and benchmark processes, reports and activities, both internally and externally.
**Qualifications**
Key Results/Measures**
- Output measure_ (used to measure the success of a system)
- Provide actionable insights and analytics on a defined cadence.
- Support of ad hoc requests and activities with quality and timeliness.
- Succesful or better PDP goals.
- Good interpersonal skills.
- In Process measures _(valuable in providing actionable information sooner allowing action)
- Constant communication with leader and teammates.
- Good discipline to support follow up of new developments and innovation efforts.
**Qualifications**
- Knowledge/Experience_
- _Major in Business, Finance, Economics, Industrial Engineering._
- _Minimum 2.5 Years of experience._
- _Fully bilingual, English and Spanish._
- Role Specific Competences_
- _Strategic Thinking._
- _Solution oriented and data driven._
- _Good Stakeholder Management skills._
- _Self learner._
- _Microsoft Excel, PowerPoint and Power BI intermediate or advance level._
**Additional Details**
- **Work shift**: Monday - Friday. Business Hours
- **Contract-type**:Full-Time Permanent.
- **Location**: Costa del Este, Panamá.
**Job**: Finance & Accounting
**Primary Location**: Latin America-PA-8-Panamá
**Job Type**: Standard
**Schedule**: Full-time
**Shift**: 1st (Day) Shift
**Job Number**: 228082
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