Strategic Forecasting Analyst II

Mary Kay Global; Lewisville (TX); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Generous PTO

401K & Profit Sharing

Medical, Dental & Vision Coverage

Free on-site Fitness Center & Health{

Tuition Reimbursement

Employee Product Discounts

Job summary

Mary Kay Global is seeking an experienced finance professional to join our FP&A team. This on‑site role supports rolling forecasts, budgets, and managerial reports, ensuring compliance with corporate policies and financial regulations.

You will partner with leaders across R&D, marketing, and operations to drive accuracy and actionable insights. The role requires 3+ years in accounting or finance, a Bachelor’s degree in a related field, and strong skills with ERP/BI tools.

Qualifications

• 3+ years in accounting or finance
• Bachelor/University Degree in Accounting, Finance, or business related
• Strong organizational and time management skills
• Proficient with Microsoft Office tools (PowerPoint, Excel, Access, Word)
• Experience with PeopleSoft, JD Edwards, Hyperion Planning, Ariba and Tableau
• Excellent written and verbal communication; data visualization skills

Responsibilities

• Coordinates and assists with strategic plans, annual budgets, rolling forecasts, and capital plans.
• Maintains rolling forecast alignment with reporting deadlines.
• Provides variance explanations to business owners and supports analysis of results.
• Analyzes trends and metrics, supporting VP/Executive briefings and visualizations.
• Develops complex financial models to support objectives and business decisions.
• Liaises with strategic planning leaders and acts as finance resource for the company.
• On-site work at Mary Kay Global HQ in Addison, TX and R&D Facility in Lewisville, TX.

Skills

Accounting/Finance

Microsoft Office

ERP/BI systems

Communication

Attention to detail

Education

Bachelor's degree in Accounting/Finance or business related

Tools

PeopleSoft

JD Edwards

Hyperion Planning

Ariba

Tableau

Job description

Mary Kay Global is seeking an experienced finance professional to join our FP&A team. This on‑site role supports rolling forecasts, budgets, and managerial reports, ensuring compliance with corporate policies and financial regulations.

You will partner with leaders across R&D, marketing, and operations to drive accuracy and actionable insights. The role requires 3+ years in accounting or finance, a Bachelor’s degree in a related field, and strong skills with ERP/BI tools.