FP&A Analyst | Analyste FP&A (Veracruz)

FP&A Analyst | Analyste FP&A (Veracruz)

29 ago
|
Orveon Global
|
Veracruz

29 ago

Orveon Global

Veracruz

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 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 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

📌 FP&A Analyst | Analyste FP&A (Veracruz)
🏢 Orveon Global
📍 Veracruz

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