Analyst FP&A (México)

Analyst FP&A (México)

25 ago
|
Orveon Global
|
México

25 ago

Orveon Global

México

About Us

Orveon is a new kind of beauty company on a powerful mission: to change the way the world thinks about beauty. We dare to do things differently — pushing boundaries with purpose, inspiring creativity, and moving with intention in everything we do.

We are a collective of three premium and prestige beauty brands: bareMinerals, BUXOM, and Laura Mercier. With offices in New York, London, Singapore and Columbus, we combine the energy of an entrepreneurial spirit with the scale and ambition to change the way the world thinks about beauty.

Our culture is built on our IMPACT values — Innovative, Motivated, Passionate, Accountable, Collaborative, and Thoughtful. These aren't just words; they define how we show up for each other, for our brands, and for the world around us. We gain strength from our differences and believe that progress happens when we move as one. We are proud to offer a hybrid work model to support the work-life balance of our teams, and we are committed to fostering an inclusive, agile environment where everyone can thrive.

About the Role





This role is for a finance position within Orveon's FP&A; organization, supporting partners across SG&A;, Commercial, and Supply Chain to drive financial performance across our brand portfolio. The Analyst will assist with budgeting, forecasting, and long-range planning, perform variance analysis, and prepare reporting that helps senior leadership make informed strategic and operational decisions.

Primary Responsibilities

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- Support the budgeting, forecasting, and long-range planning process on a monthly, quarterly, and annual basis, partnering with regional and functional leaders to monitor general spending.
- Analyze drivers of month-end variances versus budget, forecast, and prior year, driving accountability around cost-saving initiatives.
- Partner with cross-functional business leads — commercial, marketing, supply chain, procurement, logistics, and operations to drive value creation initiatives
- Trac

📌 Analyst FP&A (México)
🏢 Orveon Global
📍 México

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