Financial Specialist overseeing and optimizing financial processes for an innovative education company. Leading initiatives to improve compliance and performance in finance.
About the role
- 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.
Benefits
- Annual company-based performance bonus
- Equity
- Medical insurance
- Dental insurance
- Vision insurance
- Retirement savings plan
- Gender neutral parental leave
- Unlimited paid time off
- Flexible time off
- Year-round half-day Fridays
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