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Luxottica Group logo
Organization
Job Title
SENIOR FINANCIAL ANALYST (Commercial)
Location
Port Washington, New York
Zip/Postal Code
11050
Country
United States
Region
NY Metro
Reference Number
29733
Position type
Permanent
Category
Accessories
Job Function
Accounting / Finance
Experience level
Mid to Senior Level

SENIOR FINANCIAL ANALYST (Commercial)

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 7,200 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, Target Optical and Sears Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Luxottica’s Wholesale teams deliver the highest quality frames, best-in-class expertise and a deep understanding of products and markets to support our customers and fuel their businesses all over North America.

GENERAL FUNCTION

The Senior Financial Analyst oversees net sales, gross margin and commissions reporting for North America Wholesale, Rayban.com and Oakley.

MAJOR DUTIES AND RESPONSIBILITIES

  • Supports month-end closing process by preparing net sales draft (last working day of each month), journal entries and accruals for submission to Shared Services.
  • Generates monthly reporting to distribute to business partners (Net sales by brand/Channel of Trade/Region) analyzes month-end results by providing both quantitative and qualitative comments on variances vs prior year, budgets and forecasts.
  • Conducts analysis of weekly operating statistics.
  • Develops financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
  • Oversees quarterly forecast, annual budget process and 3 year plan.
  • Generates analytics to support sales and marketing leaders in forecasting activities.
  • Works closely with cross-functional leaders and challenges the process when appropriate.
  • Identifies and acts on opportunities to automate, streamline and improve reporting and budgeting procedures.
  • Consolidates inputs and reports results to Sr. Management.
  • Oversees and makes the full process for commission accrual, payment and forecast smoother.
  • Develops a gross margin analysis (goes deeper into duty, obsolescence, sample costs).

BASIC QUALIFICATIONS

  • Bachelor’s degree in Finance/Accounting
  • 5+ years’ experience in Financial Analysis
  • Strong modeling and financial analysis skills
  • Solid understanding of General Accounting
  • Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
  • Strong initiative and ability to manage multiple projects
  • Ability to complete projects timely and accurately
  • Detail oriented with strong organizational and analytical skills
  • Ability to work well with others in fast paced, dynamic environment
  • Effective Communication Skills (Written & Verbal)
  • Ability to adapt quickly and learn new tasks independently

PREFERRED QUALIFICATIONS

  • Knowledge of SAP and Hyperion/Essbase
  • Experience in multi-national corporations

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please contact the Luxottica HR Solutions Group at 1-866-431-8484.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity or expression, citizenship, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law.

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