Essilor of America Sr. Financial Analyst in Dallas, Texas
We currently have a Sr. Financial Analyst career opportunity at our Dallas, Texas location.
Essilor is an international company and the leading provider of eyeglass lenses in the world. Our mission is improving lives by improving sight, and we work every day to bring good vision to the 4.5 billion people around the globe in need of visual correction. Our products such as Varilux®, Crizal® and Transitions® are available in more than 130 countries and are worn by one billion people daily. Essilor of America and its subsidiary, Essilor Laboratories of America, Inc., employ more than 7,000 in the U.S. and own the largest and most comprehensive optical laboratory network in the U.S.
The Reporting & Budgeting Analyst role is a highly visible position within Essilor and will be responsible for the generation of the monthly executive financial package, ensuring that all information is accurate and provides enough detail for management to make decisions. The ideal candidate must be hands-on, have the ability to work independently and have a strong sense of ownership and commitment. They must also be able to thrive in a fast-paced environment and be results driven.
Primary Responsibilities – Senior Executive Reporting:
Support executive reporting requirements including reports for Executive Committee, (International Committee of Executives) and Board Meetings.
Provide CFO and Senior VP of Business Analysis monthly consolidated reports and analysis of results using different scopes including Organic, Budgeted and as reported.
Prepare reports and proactively analyze consolidated management reporting explaining variances by interacting with Business Analysts of reporting business units to obtain explanations.
Understand consolidations and eliminations.
Responsible for the integrity and accuracy of consolidated reporting.
Development of Hyperion Smartview reports to assist with analysis.
Primary Responsibilities – EOA Budget:
Prepare and analyze consolidated Budget/Forecasts results for management.
Assist with coordinating the budgeting process to ensure budget and forecasts supports the expected business results.
- Publishing Consolidated Sales Projections to global leadership team
Undergraduate degree in Accounting or Finance, MBA and/or CPA is preferred.
Strong organization skills and process oriented to meet tight deadlines
Minimum of 6 years of experience with accounting, budgeting and forecasting.
Customer facing experience and managing collection of information.
Excellent personal computer skills – spreadsheet, PowerPoint, and Oracle Hyperion Smartview experience
Management experience preferred.
Strong oral and written communication skills appropriate for consultation to all levels of management.
https://www.essilorusa.com/careers/diversity-inclusion Essilor of America and/or its subsidiaries is an Equal Opportunity Employer.