Forecasting & Planning Analyst II

Skills & Experience

Experience: 3+ years in accounting or finance

Education: Bachelor/University Degree in Accounting, Finance, business related

•Strong organizational, interpersonal skills, and time management skills. Ability to work independently with some supervision. Works with varying levels of employees within the company and responsible for communicating with some higher level employees.

•Maintains a general understanding of the Company’s financial policies and procedures and ensures that business partners adhere to these policies and procedures. Escalates issues when identified.

•Strong experience with Microsoft Office tools and proficiency in the use of PowerPoint, Excel, Access, and Word is required. Competent with the various systems necessary for the supported area with some supervision, including PeopleSoft financial modules, JD Edwards general ledger, Hyperion Planning, Ariba and Tableau. Position requires intermediate understanding of relevant digital tools/systems, including those mentioned above, and their relationship to the work performed. This position must also demonstrate the ability to independently research problems and an intermediate understanding of the downstream effect of these tools on other systems and processes.

•Experience with modeling, analytical and problem solving techniques and ability to apply business knowledge to those techniques to support business decisions.

•Accurate with strong attention to detail.

•Excellent written and verbal communication skills and competent data visualization skills.

Company Overview

Looking for a career where you can make a difference?

At Mary Kay we are committed to enriching the lives of women and their families around the world, we offer careers with unlimited opportunities to do something beautiful every day. More than 5,000 employees work in locations around the world. They provide the products, marketing and other support to millions of Independent Beauty Consultants (IBCs) who work as independent contractors, selling our products directly to consumers in nearly 40 markets on five continents.

We are a company that believes in our people and cares for them with truly exceptional benefits. We offer:

• A comprehensive health plan which includes medical, dental, and vision with low premiums
• 401(k) plan
• A generous profit-sharing program
• Free access to on-site fitness center and on-site clinic