Finance Manager at a fast-growing beauty brand driving financial planning and performance analysis. Collaborating with Sales, Marketing, and Operations to deliver strategic insights.
Responsibilities
Support the monthly close process by preparing and booking journal entries, ensuring accuracy, completeness, and timeliness of financial results.
Assist in month-end close activities, including account reconciliations, variance analysis, and coordination with Accounting and cross-functional teams.
Ensure financial results are accurately reflected in the general ledger and aligned with forecasting and reporting assumptions.
Develop and maintain monthly, quarterly, and annual sales and operations forecasts in collaboration with Global Sales, Marketing, and Demand Planner.
Oversee and manage all aspects of the monthly, quarterly, and annual planning cycles, covering P&L, and balance sheet.
Monitor actual results versus forecasts and budgets; analyze variances and provide clear, actionable insights.
Prepare, present, and report P&L results to SVP Finance & Operations.
Prepare monthly management reporting packages with clear narratives, dashboards, and insights, present results to leadership.
Create and maintain dashboards to track key performance metrics for various stakeholders.
Collaborate cross-functionally to support strategic initiatives with robust financial analysis.
Support key projects such as planning system enhancements, reporting standardization, and financial process optimization.
Track all department corporate card expenses and manage expense-related purchase orders.
Requirements
Bachelor’s degree in finance, Accounting, Economics, or a related field required; MBA, CPA, or CFA preferred.
5–8+ years of progressive experience in FP&A, corporate finance, or accounting, preferably within consumer, beauty, retail, or DTC environments.
Hands-on experience supporting the month-end close process, including preparing and booking journal entries, accruals, and account reconciliations.
Strong understanding of financial statements, including P&L, balance sheet, and cash flow, and how operational activity flows through the general ledger.
Experience managing or supporting annual budgets, forecasts, and long-range plans in a fast-paced environment.
Proven ability to analyze multi-channel performance (DTC, wholesale, specialty retail) and translate data into actionable insights.
Advanced proficiency in Excel (financial modeling, large datasets, scenario analysis); experience with ERP systems such as NetSuite strongly preferred.
Experience with BI and reporting tools (Tableau, Power BI, Looker) to build dashboards and management reporting.
Prior exposure to private equity–backed companies, board reporting, or investor-facing deliverables is a plus.
Strong communication skills with the ability to present financial results and recommendations to senior leadership and non-finance partners.
Highly organized, detail-oriented, and able to manage multiple priorities and deadlines with minimal supervision.
Benefits
Comprehensive health, dental, and vision insurance along with additional ancillary benefits
Flexible spending and health savings accounts (FSA/HSA)
Employer paid life insurance coverage with optional supplemental life insurance available
Employer paid long-term and short-term disability
Access to Employee Assistance Program (EAP)
Starting with 10 vacation days, 4 fixed personal days and 5 sick days
Twelve paid holidays
Paid parental leave
Summer Fridays between Memorial Day & Labor Day
Compensation commensurate with industry standards and your qualifications
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