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Manager, Strategy & Analytics, Online

Posted on Apr 6, 2021 by Estee Lauder

New York, NY 10001
Retail Trade
Immediate Start
Annual Salary

Job Description

The Estee Lauder Companies' multi-billion dollar Global Online business is looking for a highly analytical and forward-looking Manager of Global Online Finance & Strategy to support strategic financial planning and analysis of one of the company's most significant growth channels. This includes managing global E-commerce business performance across all online channels as well as all Estee Lauder Companies' brands. This role reports to the Director of Strategy, Finance and Analytics, and will work closely with business partners including E-commerce leads of Regions, Global Brand teams, Online Strategy, Digital Operations, Digital Technology and Innovation and the Customer Acquisition and Retention Team. Working closely with these partners, key responsibilities include:
Key Responsibilities:
Accelerate analytics and insights into E-commerce performance and decision- making (eg Category/SKU Performance, website merchandising effectiveness analysis, Advertising spend effectiveness)
Develop analytics and insights dashboards to optimize investment decisions
Support the Long Range Plan and Annual Budget process for Global Online with in-depth understanding of brand performance across regions
Build and manage frameworks, analyses and tools to enhance financial planning & post-analysis capabilities; Track performance against Annual Plan
Support investment decision analyses for new E-commerce business models; Utilize NPV/DCF/ROI analyses to evaluate programs, opportunities and cost savings initiatives
Enhance driver-based forecasting financial analytic tools to pair financial performance with KPIs (eg traffic, conversion); Support financial planning capabilities by incorporating online KPIs in financial analysis and working with business partners
Build presentations for Senior Management that include business performance, market assessments, competitive reviews, and other industry and business related insights and summaries
Challenge the status quo and seek continuous incremental improvements on existing processes throughout the organization


5+ years of financial planning and analysis, investment banking or management consulting experience
Undergraduate degree in finance or economics is preferred; MBA a plus
Demonstrated ability to transform vast amounts of data into analytics, insights and action
Strong interpersonal, communication and presentation skills
Strong ability to meet deadlines in a fast-paced and dynamic environment
Ability to thrive in a Matrix organization and work well on cross-functional teams
Excellent Excel, PowerPoint skills required
Ecommerce, retail or consumer goods industry experience, preferred
Experience in financial reporting systems (eg, Hyperion & SAP), E-commerce database (eg, Google Analytics) and analytical tools (eg, Tableau, Power BI) a plus

Reference: 1152696304

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