Sr. Financial Analyst providing financial insights to drive strategy for Naturium brand at e.l.f. Cosmetics. Analyzing performance and collaborating across functional teams for optimal decision making.
Responsibilities
Provide financial insights to drive business strategy and optimize decision making for the Naturium brand at e.l.f. Cosmetics.
Actively participate in the company’s annual budgeting, monthly forecasting, and long-term planning processes.
Support the monthly close by analyzing sales, gross margin, and key variances versus forecast and prior periods.
Partner with cross-functional teams to understand drivers of performance, including pricing, promotions, product mix, and channel dynamics.
Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.
Continuously improve forecasting tools, processes, and reporting efficiency.
Support LEAN cost savings initiatives by working with business partners to understand opportunities, model options and propose actions.
Other ad hoc projects, as assigned.
Requirements
Bachelor’s degree in finance, Accounting, Economics, or related field.
4–7+ years of experience in FP&A, financial analysis, or related roles within consumer products, retail, or beauty.
Strong financial modeling, forecasting, and analytical skills.
Advanced Excel proficiency; experience with Vena, Power BI, Tableau, TABS, NetSuite, SAP, or similar tools preferred
Ability to operate and thrive in a fast-paced, high-growth company.
Highest standards of accuracy and precision; highly organized.
Excellent written and verbal communication skills.
Highly driven and self-motivated.
Demonstrated ability to roll-up sleeves and collaborate across departments and levels.
Finance Business Partner shaping financial strategy and driving performance for Ireland Animal Health Business. Collaborating closely with senior leaders to influence key decisions.
Financial Coach advising customers on daily banking, mortgages, and investments at ING. Engaging with clients via calls, video, or in - person meetings to provide personal financial advice.
Group Financial Reporting & Consolidation Lead responsible for managing consolidation and reporting functions in high - quality food and beverage company. Collaborating with various teams to drive financial effectiveness and operational excellence.
Finance Intern creating dashboards for sales reporting and assisting with budgeting. Supporting experienced professionals in a fast - paced engineering environment at Festo.
Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
Head of Finance leading and scaling modern Finance functions for a B2B SaaS company. Focused on financial planning, operational excellence, and strategic decision - making.
Finance professional managing financial operations and compliance at YUM! Restaurant Services Group. Ensuring accuracy and regulatory compliance in financial reporting and operations.
Financial Clearance Representative at UW Health in Rockford, IL providing customer service in a healthcare setting. Working day/eve shifts to assist with financial clearance processes.