Senior Financial Planning & Analysis Analyst at Avon

Key responsibilities:

• Provide analytical support for overall management reporting and projects. 
• Collaborate closely with Finance systems, Investor Relations, Treasury, Tax and markets FP&A teams to ensure alignment and accuracy. 
• Analyze business results and trends using both internal and external benchmarks. 
• Assist in the coordination and execution of the forecasting, budgeting and strategic planning process. 
• Conduct key analyses, including risk assessments for budget, forecast, and plan submissions. 
• Track major trends, communicate changes to expectations, and provide actionable insights. 
• Liaise with other financial functions to deliver high-quality FP&A outputs on time. 
• Develop new reports, models, and analytical tools to enhance business performance monitoring. 
• Support special projects related to expenses, headcount, and capital spending analysis. 
• Provide financial expertise and support for key business initiatives and projects. 

What We’re Looking For: 

• Strong experience in financial planning, forecasting, and analysis. 
• Excellent analytical skills with a proven ability to assess trends and identify risks. 
• Proficiency in financial modeling, forecasting and reporting tools. Strong knowledge of excel is a must and knowledge of Oracle EPM would be considered as advantage. 
• A strategic thinker with the ability to translate complex data into meaningful insights. 
• Strong collaboration skills and experience working with cross-functional teams. 
• Ability to manage multiple projects and deliver high-quality results in a fast-paced environment.