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Financial Analyst

Expired Job

Luxottica Group Port Washington North , NY 11050

Posted 2 months ago

Requisition ID: 79831
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 7,200 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.
Luxotticas Wholesale teams deliver the highest quality frames, best-in-class expertise and a deep understanding of products and markets to support our customers and fuel their businesses all over North America.

GENERAL FUNCTION The Financial Analyst has oversight of all operating expenses (excluding Labor) and capital reporting for North America Wholesale and Rayban.com.
MAJOR DUTIES AND RESPONSIBILITIES
Supports month-end closing process by preparing journal entries and accruals for submission to Shared Services.
Creates reporting and analyzes month-end results by providing both quantitative and qualitative comments on variances vs prior year, budget and forecasts.
Creates new models, improves upon, and maintains existing models.
Generates monthly reporting for distribution to business partners.
Supports ad-hoc requests from corporate in Milan.
Oversees quarterly forecast, annual budget process and 3 year plan.
Develops working models for input and assumption validation.
Generates analytics to support spending and investment decisions, incorporating historical trends with forward looking business ideas.
Works closely with cross-functional leaders and challenges the process when appropriate.
Develops, maintains and documents complex financial models for financial planning purposes.
Identifies and acts on opportunities to automate, streamline and improve reporting and budgeting procedures.
Consolidates inputs and reports results to Sr. Management.
Partners with Treasury on Capital reporting and forecasting.
Supports annual capital planning process by project in partnership with VP, Finance and VP, Treasury.
Tracks monthly project spending and generates monthly reporting vs approved spending amounts.
BASIC QUALIFICATIONS
Bachelors degree in Finance/Accounting
1+ year(s) experience in Financial Analysis
Strong modeling and financial analysis skills
Solid understanding of General Accounting
PREFERRED QUALIFICATIONS
Knowledge of SAP and Hyperion/Essbase
Experience in multi-national corporations

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 contact Talent Luxottica at outside of US) or email
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, 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.

Finance & Accounting


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VIEW JOBS 9/25/2018 12:00:00 AM 2018-12-24T00:00 Requisition ID: 79831 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 7,200 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. Luxottica's Wholesale teams deliver the highest quality frames, best-in-class expertise and a deep understanding of products and markets to support our customers and fuel their businesses all over North America. GENERAL FUNCTION The Financial Analyst has oversight of all operating expenses (excluding Labor) and capital reporting for North America Wholesale and Rayban.com. MAJOR DUTIES AND RESPONSIBILITIES * Supports month-end closing process by preparing journal entries and accruals for submission to Shared Services. * Creates reporting and analyzes month-end results by providing both quantitative and qualitative comments on variances vs prior year, budget and forecasts. * Creates new models, improves upon, and maintains existing models. * Generates monthly reporting for distribution to business partners. * Supports ad-hoc requests from corporate in Milan. * Oversees quarterly forecast, annual budget process and 3 year plan. * Develops working models for input and assumption validation. * Generates analytics to support spending and investment decisions, incorporating historical trends with forward looking business ideas. * Works closely with cross-functional leaders and challenges the process when appropriate. * Develops, maintains and documents complex financial models for financial planning purposes. * Identifies and acts on opportunities to automate, streamline and improve reporting and budgeting procedures. * Consolidates inputs and reports results to Sr. Management. * Partners with Treasury on Capital reporting and forecasting. * Supports annual capital planning process by project in partnership with VP, Finance and VP, Treasury. * Tracks monthly project spending and generates monthly reporting vs approved spending amounts. BASIC QUALIFICATIONS * Bachelor's degree in Finance/Accounting * 1+ year(s) experience in Financial Analysis * Strong modeling and financial analysis skills * Solid understanding of General Accounting PREFERRED QUALIFICATIONS * Knowledge of SAP and Hyperion/Essbase * Experience in multi-national corporations 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 contact Talent Luxottica at 877-589-8253 (513-765-2256 outside of US) or email TalentLuxottica@luxotticaretail.com We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, 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. Finance & Accounting The Luxottica Group Port Washington NY

Financial Analyst

Expired Job

Luxottica Group