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Senior Analyst of Financial Performance

2 months ago

Oakland, California, United States E.L.F. Beauty, Inc. Full time
Company Overview

e.l.f. Beauty, Inc. is dedicated to enhancing beauty for every eye, lip, face, and paw.

Our unwavering commitment to clean, cruelty-free beauty at an exceptional value has propelled the success of our flagship brand e.l.f.

Cosmetics since its inception in 2004, leading to a significant expansion of our brand portfolio. Today, we proudly encompass e.l.f. Cosmetics, e.l.f.

SKIN, the pioneering clean beauty brand Well People, Keys Soulcare—a groundbreaking lifestyle beauty brand developed with Alicia Keys—and Naturium, which offers high-performance, biocompatible, clinically-effective, and accessible skincare.


In our most recent fiscal year, we achieved net sales of $1 Billion, showcasing extraordinary business performance with 21 consecutive quarters of net sales growth.

We are recognized as the #2 mass cosmetics brand in the US and are the fastest-growing mass cosmetics brand among the top five.

Our comprehensive compensation philosophy ensures that every new hire receives competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity awarded to every full-time employee as part of their new hire package, flexible time off, year-round half-day Fridays, and a hybrid work environment consisting of three days in the office and two days at home.

We believe that our unique culture, total compensation, workplace flexibility, and genuine care for our team set us apart across not only the beauty industry but across all sectors.

Position Overview


The Senior Analyst of Financial Performance will leverage analytical and problem-solving skills to deliver comprehensive and insightful analytical support aimed at optimizing decision-making at e.l.f.

Cosmetics, focusing primarily on sales and margin forecasting, reporting, and analytics.

Key Responsibilities

  • Facilitate all aspects of monthly sales and margin forecasting processes within the FP&A team.
  • Engage in the monthly financial close process, collaborating with accounting and operations teams to analyze sales and margin impacts against forecasts and prior year results. Provide management reporting and variance analysis, including insightful commentary to elucidate trends.
  • Design, develop, and implement innovative sales and margin forecasting processes and tools.
  • Collaborate with cross-functional teams to create and enhance reporting that effectively communicates sales forecasts and actual outcomes.
  • Actively participate in the monthly Sales and Operations Planning (S&OP) process, confidently challenging teams on assumptions and quantifying sales risks and opportunities for finance leadership.
  • Partner with business stakeholders on pricing, costing, and other ad-hoc analytical projects.
Qualifications

  • Minimum of 4 years of experience in financial analysis.
  • Experience in the Consumer Packaged Goods (CPG) or retail sectors.
  • Bachelor's degree with a focus on finance or economics.
  • Proficient in advanced Excel modeling, including the creation of new models and the optimization of existing ones.
  • Strong understanding of financial planning, forecasting, and accounting principles.
  • Familiarity with data visualization tools (PowerBI, Tableau, etc.).
  • Experience with NetSuite and/or SAP S/4HANA.
  • Proficient in Vena or a comparable SaaS FP&A planning tool (Adaptive, Anaplan, Oracle Analytics Cloud).
Personal Attributes and Skills:

  • Ability to translate complex analyses into actionable business insights, with a strong curiosity to explore data and narrate the story behind it.
  • Operates independently with minimal supervision, making informed and well-reasoned decisions.
  • Excellent organizational and time management capabilities.
  • Solution-oriented and innovative, eager to contribute ideas and engage in various business areas.
  • Detail-oriented, possessing high integrity, self-awareness, and humility.
$90,000 - $110,000 annually

This job description is intended to outline the general nature and level of work performed in this position.

It reflects the essential details necessary to describe the principal functions of the job and should not be interpreted as an exhaustive list of responsibilities. It is subject to changes and exceptions at the discretion of management.

e.l.f. Beauty respects your privacy. Please refer to our Job Applicant Privacy Notice for information on how your personal data is utilized and shared.