Senior Financial Planning Analyst
Senior Financial Planning Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
USD 100000 - 110000
1 Vacancy
Job Description
At Tricoci Salon & Spa we believe in the power of beauty self-care and a sense of belonging. Were a leading name in the beauty industry offering an experiential space where our clients and team members can discover their best selves.
Tricoci is seeking a strategic and analytically minded FP&A Senior Analyst to join our growing Corporate Finance team. In this high-impact role you will act as a financial thought partner to our corporate leadership driving performance through forecasting data modeling and executive-level reporting. Your insights will help shape critical business decisions across our salon spa retail and medspa divisions as we expand and diversify our $80M portfolio.
If you are a data-driven problem solver with sharp business acumen exceptional attention to detail and a passion for translating numbers into meaningful strategy this role is for you!
Here are some highlights of what you will be doing in this role:
- Lead monthly quarterly and annual forecasting budgeting and reporting cycles for revenue and expenses across corporate functions.
- Build and maintain dynamic multi-scenario financial models including integrated 3-statement forecasts to guide strategy.
- Develop executive-level reporting and presentation materials for the Board of Directors and senior leadership.
- Conduct variance analysis and identify performance trends opportunities and risks.
- Partner cross-functionally with business leaders to drive data-informed decisions aligned with organizational goals.
- Implement process improvements to streamline reporting and increase visibility of key performance metrics (KPIs).
- Proactively evaluate and evolve financial KPIs to enhance organizational performance tracking.
- Provide strategic insights for long-term planning and ad hoc scenario modeling.
- Support annual planning quarterly forecasts and special project initiatives for all corporate cost centers.
Here are some of the skills that we are looking for:
- Bachelors degree in Finance Accounting Economics or related work experience.
- 5 years of relevant FP&A experience preferably in a multi-unit or consumer-facing industry.
- Expertise in financial modeling forecasting and scenario planning.
- Strong command of GAAP accounting and operational finance principles.
- Advanced Excel skills and familiarity with ERP systems (NetSuite preferred).
- Experience with data visualization and FP&A tools such as Power BI Workday Adaptive Planning or Anaplan.
- Excellent communication skills and the ability to translate data into compelling narratives.
- Ability to manage multiple priorities independently in a fast-paced entrepreneurial environment.
- Strong problem-solving and analytical mindset with meticulous attention to detail.
Why Youll Love Working With Us
- Comprehensive Medical/Rx insurance with virtual visits available for your well-being
- Dental and Vision insurance
- Company matching 401(k) Plan
- Health Savings Account (HSA) with generous employer match
- Flexible Spending Account (FSA) for health dependent and commuter benefits
- 100% employer-paid Basic Life insurance option to purchase supplemental coverage for you and your family
- 100% employer-paid Long-term disability insurance (LTD)
- Short-term disability (STD)
- Critical Illness Group Accident and Hospital Indemnity insurance available
- Paid Time Off including Vacation Holidays and Paid Leave
- Wellness benefits include EAP with 5 free sessions (per situation)
- Growth opportunities within a diverse inclusivee and fun working environment!
*Health insurance and 401(k) available after meeting eligibility requirements.
Tricoci inspires confidence within every client by catering to the unique needs of every individual providing an experience that is anything but ordinary. Visit for more information and follow us on Instagram @TricociOfficial.
Tricoci is an equal opportunity employer. All qualified applicants are considered for employment without regard to the persons race color religion national origin sex sexual orientation age marital status veteran status disability or any other characteristic protected by applicable law. Tricoci makes reasonable accommodations during all aspects of the employment process including during the interview process. It is our commitment to create an inclusive environment for all employees.
Employment Type
Full Time
