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    FP&A Senior Consultant - North Sydney, NS, Canada - EssilorLuxottica

    EssilorLuxottica
    EssilorLuxottica North Sydney, NS, Canada

    2 weeks ago

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    Description
    We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses.

    We craft exclusive eyewear brands Ray-Ban, Oakley, Oliver Peoples, Persol, Costa and more, alongside esteemed licensed brands such as Tiffany & Co, Burberry, and CHANEL whilst our cutting-edge lenses Varilux and Transitions lead the industry in innovation.

    In Australia and New Zealand, we operate the iconic retail and eye care brands:

    Every day, EssilorLuxottica's 190,000 employees in 150 countries work towards a common mission to help people see more and be more.


    Our FP&A team thrives in a dynamic, constantly changing industry where Finance takes the lead in guiding our business towards smarter decisions crucial to our success.

    We're seeking an exceptional Senior Finance Analyst to join our FP&A team, bringing added expertise to drive and significantly influence business plans and performance.


    Reporting to our FP&A Manager, you will work across a broad range of responsibilities whilst business partnering to the wider business where your analysis and recommendations play a role pivotal in driving the EssilorLuxottica forward.

    Engage with our senior leaders, present findings, and recommendations, which offers exposure and the chance to make a tangible impact on high-level decisions.


    Proactively conduct ad-hoc analyses to delve deeper into favorable or unfavorable trends, acting as a liaison and influencer across our Support Office functions.

    Monthly oversight and comparison of expenditures against budget, collaborating with cost centre owners to pinpoint risks and opportunities.
    Assist in the planning and budgeting of P&L segments
    Engaging senior stakeholders to ensure alignment of forecasts and effective communication with budget holders
    Continuously monitor investments to ensure alignment with planned ROI.
    Ensure timely fulfillment of all audit requests.
    Post Graduate Qualification (CPA/CIMA/CA)
    Minimum 4 years' experience in Commercial/FP&A: hands-on experience in Commercial or a Financial Planning & Analysis a role
    Proficiency in Excel for data analysis, financial modelling, and creating intricate reports
    Proficiency in Microsoft Word and PowerPoint
    Previous experience using SAP, Hyperion, SmartView
    Proficiency in conveying financial data effectively to diverse audiences, demonstrating adaptability in communication styles.
    Working at our head-office located in North Sydney, you will enjoy:
    A generous yearly product allowance for you to spend across our portfolio of brands
    Wellness amenities including reformer a Pilates studio, Yoga classes, Personal training and Bike storage.
    Abundance of local cafes, a major shopping centre and close to public transport facilities
    Global volunteering opportunities through our OneSight Foundation
    Wide range of career opportunities across the EssilorLuxottica network
    Complimentary full-time concierge services offering an exclusive hotel-style experience
    Holiday Club - 1 extra week of annual leave (Totals 5 weeks of annual leave per year)
    We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability, sexual orientation or life stage.
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