SephoraFull time Full day
Job ID: 195129
Location Name: CA-FSC SF Off (0174)
Address: 525 Market St, 32nd Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Sephora has been changing the face of prestige cosmetics since its debut in 1970s Paris. Sephora was acquired by luxury group Moët Hennessy Louis Vuitton (LVMH) in 1997, then launched stateside in 1998 and is currently home to 300+ world-class brands - including its private label, Sephora Collection. Sephora’s curated assortment features more than 14,000 products, including makeup, skincare, perfume, hair care, body care, professional tools, and more
In Sephora Americas, we belong to something beautiful. With a continued focus on diversity, equity, and inclusion, we seek ways to create a sense of belonging where people can be their authentic selves. We embrace our unique talents and are proud of the passionate community we’ve built. With leaders who listen and inspire, everyone is encouraged to be their best. Reimagine your future, with Sephora.
The Financial Analyst supports the Finance Manager of the Technology organization. The Financial Analyst will be directly involved areas regarding forecasting/budgeting, analytics, and reporting specifically surrounding various Technology lines. This role will include providing variance analysis expenses including all costs, clearly explaining the business reasons for variances and adjusting outlook models to reflect operational adjustments. The Financial Analyst must have strict attention to detail and an ability to set and meet tight deadlines will be critical for success.
Support financial close by attending monthly close meetings, assisting with the booking of accruals, assisting with reconciling budget, forecast variances to actual results, and preparation of variance reports
Support all components of budget/forecast for all expenses in areas of ownership, including actively pursuing new/innovative ways of improving business process
Partner with Finance (including Accounting and other BP&A members) and Departmental business partners to effectively manage all finance activities including forecasting, and improvement of business process and tools.
Monitor and review spending, identify trends/issues and lead resolution of problems
Perform ad hoc analysis to drive data decision making for the leadership team
Acquire and maintain a thorough understanding of the strategies, business issues, risks and profitability opportunities
Support Technology Leadership by providing monthly reporting and guiding them through their results
Skills and Experience Requirements
At least 2-3 years of related business experience, ideally with proven experience in forecasting, budgeting, and monthly close activities
Intermediate accounting knowledge required
Excel financial modeling skills and Financial Systems, SAP, and Anaplan a plus
Requires a self-starter, ability to work independently, as well as collaboratively
Must be detail-oriented, with strong organizational and task management skills
Ability to partner cross functionally with all levels of the organization
Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented
Proven ability to interpret and synthesize data into intelligent business decisions
Bachelor’s degree in Finance, Accounting, or related field
While at Sephora, you’ll enjoy...
Meaningful Rewards: Sephora offers comprehensive medical benefits, generous vacation and holiday time off, an employee discount, free beauty product gifts from brand partners, and so much more. Details about our company benefits can be found at the following link: https://jobs.sephora.com/USA/content/Our-Perks/?locale=en_US.
Diversity, Inclusion & Belonging: We pledge to create a beauty community where everyone’s uniqueness is celebrated, respected, and honored. We will drive diversity, equity, and inclusion in all aspects of our business—ensuring that our employees, brand partners, suppliers, and our clients feel a sense of belonging in store, online, and in our workplaces. We believe in demonstrating our values with action!
Beauty & Beyond: Every day we reimagine beauty, discover new brands, and influence positive change. Together we inspire our clients, empower people, and help them become the best versions of themselves. We think this is beautiful.
Endless Evolution: You will learn with innovators, artists, and experts in every field. As our business evolves, so will you. Here, you’re empowered to choose your own path, accelerate your growth, and be your best. As part of our family and the LVMH community, your options are endless.
Creativity Unleashed: At Sephora, you’re encouraged to explore, innovate, and have funwhile working with diverse clients, teams, and leaders. You won’t just partner with iconic brands; you’ll help build them. We value your curiosity, your drive for success, and the emotional connections you make. Together we’re defining the future of beauty.
Bold Authenticity: Being bold and different has made us a global beauty and retail leader. At Sephora, we celebrate diversity, embrace your unique and winning spirit, and believe that real beauty is being authentically you.You are what sets us apart.
Sephora is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis ofrace, religion, color, national origin, ancestry, citizenship, gender, gender identity, sexual orientation, age, marital status, military/veteran status, or disability status. Sephora is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities.
Sephora will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.
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