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Finance Analytics Manager, Global Skin Health

$110k - $155k

Colgate-Palmolive

Finance Analytics Manager, Global Skin Health

Colgate-Palmolive's Skin Health group is a place for your career to thrive! We offer opportunity, challenge, and a great team of driven and dynamic individuals. Encompassing the innovative skincare brands of PCA SKIN, EltaMD, and Filorga, we are a fast-paced, agile organization dedicated to providing skin care solutions that are backed by science. For more than 30 years. PCA SKIN® has been and continues to be a trusted innovator in the development of highly effective professional treatments and daily care products. Our vision is to improve people's lives by providing results-oriented skin care solutions that are backed by science for the health of your unique skin. EltaMD made the journey to the US in 1988. Backed by science and a deep medical heritage, what started as a little Swiss secret quickly became the trusted choice for wound care and healing products by hospitals and physicians around the world. In 2007, we expanded from healing skin to include protecting skin with the launch of our cosmetically elegant line of sunscreens. Today, we are the number one trusted, recommended and personally used professional sunscreen by Dermatologists in the US. Filorga was the 1st French aesthetic medicine laboratory founded in 1978. The brand has expanded its expertise in aesthetic medicine by providing to the general public a range of revolutionary cosmetic products formulated with NCEF, a unique compound encapsulating in topical application the same ingredients used in injections. More than fifty cosmetic products have become available over time, all of which share the same principle: to combine optimal and clinically proven effectiveness with sensorial textures and premium packaging. Our brands are professionally recommended all over the world. We are part of the Colgate-Palmolive family, which provides our team with domestic and global career growth opportunities in all departments. Our rich benefits includes giving employees access to our amazing skin care products!

As our Global Finance Analytics Manager, you will develop financial analytics and reporting across the Global Skin Health business. What You'll Do:

  • Create and automate Global Skin Health reporting, both for US and Filorga brands, across: Net Sales performance and drivers of change (country, channel and brand) Profit and Loss Statements Cash Generation Net Working Capital Innovation Performance Key drivers for changes in Margin %, Non-Variable Overheads, and Advertising Investments
  • How You'll Spend Your Time:
    • Create and maintain automated monthly reporting suite across our global business
    • Understand our business drivers and key customer needs to ensure that senior management is provided with insights to take the right decisions to generate sustainable business growth
    • Support VP Finance throughout formal business reviews and consolidation of business unit estimates to prepare review materials
    • Financial management and oversight of investment budgets owned by the Global Innovation and Brand Experience teams based in New York

Required Qualifications:

  • Bachelors' Degree in Accounting or Finance-related field
  • 4+ years of experience in a finance role
  • Capability in advanced data analytics
  • High proficiency in Microsoft Excel and Google Business Apps

Preferred Qualifications:

  • Master's Degree and/or formal Accounting qualification
  • Hands on experience in SAP
  • Excellent communication (verbal and written) skills with the ability to clearly communicate at all levels
  • Ability to incorporate AI into reporting and dashboards
  • Ambitious and proactive, capable of challenging different point of views
  • Work with high levels of accuracy and attention to detail

This role is 4 days/week in person in our Scottsdale, AZ office and relocation is not being offered. Compensation and Benefits Salary Range $110,000.00 - $155,000.00 USD Pay is determined based on experience, qualifications, and location. Salaried employees may also be eligible for discretionary bonuses, profit-sharing, and long-term incentives for Executive-level roles. Benefits: Salaried employees enjoy a comprehensive benefits package, including medical, dental, vision, basic life insurance, paid parental leave, disability coverage, and participation in the 401(k) retirement plan with company matching contributions subject to eligibility requirements. Additional benefits include a minimum of 15 vacation/PTO days (hourly employees receive a minimum of 120 hours) and 13 paid holidays (vacation days are prorated based on the employee's hire date within the calendar year). Paid sick leave is adjusted based on role and location in accordance with local laws. Detailed information regarding paid sick leave entitlements will be provided to employees upon hiring and may be subject to adjustments based on changes in legislation or company policies.

Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

Vacancy posted 1 day ago
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