Financial Planning and Analysis Manager

11 hours ago

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

e.l.f. Beauty, Inc. is a leading beauty company that stands for clean, cruelty-free, and affordable beauty products. Our mission is to provide high-quality products that make a positive impact on our customers' lives.

We have a strong commitment to innovation, sustainability, and social responsibility. Our portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. We are proud to be the #2 mass cosmetics brand in the US and the fastest-growing mass cosmetics brand among the top 5.

Job Summary

The Manager of FP&A will play a critical role in driving business strategy and decision-making for the Naturium brand at e.l.f. Cosmetics. This position will provide financial insights and analysis to support sales planning, budgeting, and forecasting.

Responsibilities
  • Participate in annual budgeting, monthly forecasting, and long-term planning processes.
  • Analyze sales data to inform forward-looking projections.
  • Work with Sales and Operations teams to support sales planning and manage related expense forecasts.
  • Set and manage product margin targets to ensure continuous blended margin improvement.
  • Conduct ROI analyses for new customer launches, merchandising programs, planogram resets, and capital expenditures.
  • Develop and maintain KPIs to highlight trends and analyze causes of unexpected variance.
  • Support LEAN cost savings initiatives by working with business partners to understand opportunities, model options, and propose actions.
Requirements
  • B.S. in Finance, Accounting, or equivalent from a leading undergraduate institution; MBA a plus.
  • 5-7 years of financial analysis experience in Consumer Products or Retail.
  • Superior analytical and modeling skills, in-depth experience with financial statement analysis, and a strong understanding of corporate finance concepts.
  • Advanced Excel and PowerPoint skills required.
  • 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.

e.l.f. Beauty, Inc. offers a competitive salary range of $95,000 - $120,000 per year, as well as a comprehensive benefits package, bonus eligibility, equity, flexible time off, and a hybrid work environment.

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