29 ago
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Orveon Global
|
Hermosillo
29 ago
Orveon Global
Hermosillo
About Us Orveon is a new kind of beauty company on a powerful mission: to change the way the world thinks about beauty. 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. they define how we show up for each other, for our brands, and for the world around us.
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 Support the budgeting, forecasting, and long-range planning process on a monthly, quarterly, and annual basis, partnering with regional and functional leaders to monitor global 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 Track KPIs to measure business performance, identify trends, and help improve financial visibility and reporting tools across the organization.
Prepare ad hoc analyses, reports, and presentations to support business reviews and decision-making.
Key Stakeholders Supply Chain Commercial Brand
Marketing Finance Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field.
2+ years of professional finance experience, ideally including exposure to FP&A;, Commercial Finance, or accounting in a CPG or beauty company. Exposure to month-end close, reporting, budgeting, and forecasting.
Experience with large ERP systems; Strong Excel and PowerPoint skills, with solid ad-hoc modeling and reporting capabilities. Detail-oriented and curious, able to dig into the nuts and bolts of reporting and clearly summarize findings for senior leadership. We're a human sized company so your work will have a big impact on the organization.
We invest in the well-being of our Orveoners – both personally and professionally and provide tailored benefits to support all of you, such as: "Hybrid First" Model – 3 days per week in office, balancing virtual and face-to-face interactions. "Professional Development – Exposure to senior leadership, learning and development programs, and career advancement opportunities.
Equal
Opportunities and Accommodations Orveon is deeply committed to building a workplace and integral community where inclusion is not only valued but prioritized. Our deep sense of passion and pride in what we do, both as individuals and as a collective, unifies our shared commitment to "changing beauty for the better". Therefore, all qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, family status, marital status, sexual orientation, national origin, genetics, neurodiversity, disability, age, or veteran status, or any other non-merit based or legally protected grounds.
Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as Orveon Global Recruiters/HR. Additionally, Orveon Global does NOT request financial information or payments from candidates at any point during the hiring process. If you suspect fraudulent activity, please visit the Orveon Global Careers Site at to verify the posting and apply through our secure online portal.
📌 FP&A Analyst | Analyste FP&A (Hermosillo)
🏢 Orveon Global
📍 Hermosillo