Manager Financial Planning Analysis
Manager Financial Planning Analysis
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$ 110000 - 120000
1 Vacancy
Job Description
HOURGLASS COSMETICS Manager Financial Planning & Analysis(Hybrid Role)
Connected by creativity and driven by purpose. Hourglass Cosmetics is a vegan and crueltyfree beauty brand redefining luxury cosmetics with highperformance products innovative formulas and awardwinning franchises. Recognized by Forbes Fast Company and Time Magazine as one of the most inventive beauty companies Hourglass leads the industry with its breakthrough products and its commitment to animal welfare. Founded in 2004 Hourglass is globally available in 32 markets and nearly 3000 doors including Sephora Ulta Neiman Marcus Selfridges Space NK and more. Hourglass became part of the Unilever Prestige division in 2017. Discover more about the Hourglass brand story and mission on our websitehourglasscosmetics.
We are seeking a dynamic and resultsdriven Manager of Financial Planning & Analysis (FP&A) to join our finance team. The FP&A Manager reports to the Sr. Director FP&A and is responsible for budgeting forecasting scenario analysis and financial reporting. This person serves as a link between all relevant budget holders and the sales finance and supply chain functions to ensure alignment in spend and sales targets. The FP&A Manager will oversee one Senior Financial Analyst and collaborate closely with crossfunctional teams to drive financial performance and strategic decisionmaking. The ideal candidate will bring a minimum 4 years of experience in financial planning forecasting and budgeting with a strong analytical acumen and a passion for the premium beauty industry.
WHAT YOULL DO:
- Supporting CFO and Finance Team in budgeting and forecasting including:
- Coordinating with department heads to gather financial inputs and key assumptions.
- Developing detailed financial models to assess revenue cost and profitability trends.
- Analyzing variances between actual results and forecasts to identify risks and opportunities.
- Being a trusted thought partner to executive teams known for connecting the dots across data trends and business priorities to support informed forwardlooking decision making.
- Performing analysis and reporting including:
- Being adept at analyzing large and varied data sets to surface actionable insights drive strategic discussions and inform key decisions across commercial financial and operational functions.
- Preparing maintaining and publishing financial performance reports to monitor key trends and variances.
- Updating analyzing and reporting financial results to relevant stakeholders including revenue trends expense management profitability and key performance indicators.
- Producing and analyzing adhoc and ongoing financial reports to support business decisions.
- Creating executive presentations and scenario analysis for ad hoc projects including:
- Synthesizing and analyzing data from various sources.
- Identifying and initiating action in response to trends/issues.
- Conducting scenario analysis and financial modeling to support strategic initiatives and business decisions.
- Being an expert at crafting compelling visually engaging presentations that translate complex data into clear narratives enabling senior leadership to quickly grasp key insights and take decisive action.
- Performing indepth financial and operational data analysis to identify trends risks and opportunities.
- Technology including:
- Being responsible for upkeep of data integrity in financial reporting systems. Understanding and adjusting classifications groupings and system alignment.
- Identifying and addressing issues with data operations or integrity of key financial reporting systems: Power BI NetSuite Adaptive Insights.
- Evaluating and creating processes and tools in support of continuous improvement efforts to support planning and sales operations processes.
- Assisting in maintenance of business intelligence tool overseeing buildout of global retailer reporting dashboards and visualizations.
- Managing Senior Financial Analyst including:
- Reviewing completed work product such as reports and dashboards to ensure accuracy and actionable insights.
- Providing training on financial modeling best practices and advanced Excel functions.
- Offering career development guidance and performance feedback to support professional growth.
YOULL LOVE THIS JOB IF:
- You areCREATIVE: You are innovative and forwardthinking in your approach and mindset.
- You are highlySTRATEGIC: You are able to develop creative concepts and vision that support brand and business goals.
- You are extremelyORGANIZED: You are not overwhelmed by the thought of tackling multiple tasks at a time.
- You areDETAIL ORIENTED: You appreciate the importance of having detailed and precise information.
- You are a strongCOMMUNICATOR: You are a people person natural leader and collaborate well with others.
- You areAGILE: You adapt well to changing needs and priorities and are able to pivot easily to achieve goals and deadlines.
- You arePASSIONATEabout beauty: You are eager to learn and absorb all things related to beauty brand and creative strategy.
QUALIFICATIONS:
- Bachelors degree in business economics finance or related field
- Minimum 4 years experience in finance beauty/cosmetics preferred
- Private Equity background preferred
- Expert level Excel skills required; PowerBI NetSuite and/or Adaptive Insights experience preferred
- Must be highly organized and have strong attention to detail
- Passion for product specifically cosmetics and skincare
- Proven success creating and leading processes
- Analytical with experience tracking and reporting
- Adaptable resourceful and forward thinking
- Thrive on solving problems and looking at implementing creative solutions
- Must be able to work from Corporate Office at least 60 of the time
The expected base salary range for this position is $110000 to $120000 per year. The exact base salary is determined by various factors including experience skills education geographic location and budget.
This position is also eligible for participation in the company discretionary bonus plan based on personal performance and company results.
In addition to base salary Hourglass Cosmetics offers a competitive benefits package to eligible employees including medical insurance dental insurance vision insurance life insurance accident insurance critical illness insurance disability insurance retirement savings plans and company match paid family leave educationrelated programs paid holidays discretionary vacation time and more.
Hourglass is an organization committed to diversity and inclusion to drive its business results and to create a better future every day for its diverse employees global consumers partners and communities. If you are an individual with a disability and need accommodation in order to apply for a job listing please contact us ator .
Equal Opportunity/Affirmative Action Employer Minorities/Females/Protected Veterans/Persons with Disabilities.
Applicants and employees are protected from discrimination under Federal law. For more information please see EEO is the Law.
Required Experience:
Manager
Employment Type
Full-Time
