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Financial Analyst Manager

1 month ago


Oakland, California, United States E.L.F. Beauty, Inc. Full time
Job Title: Manager of FP&A

About the Company:

e.l.f. Beauty, Inc. is a leading beauty company that stands for clean, cruelty-free beauty at an incredible value. Our commitment to innovation and customer satisfaction has driven our success and fueled our portfolio expansion.

We are a fast-paced, high-growth company that offers a unique culture, total compensation, workplace flexibility, and care for our team members. Our total compensation philosophy includes competitive pay, benefits, bonus eligibility, equity, flexible time off, and a hybrid work environment.

Position Summary:

The Manager of FP&A will provide financial insights to drive business strategy and optimize decision-making for the Naturium brand at e.l.f. Cosmetics. This role will actively participate in the company's annual budgeting, monthly forecasting, and long-term planning processes.

Responsibilities:

  • Participate in the company's annual budgeting, monthly forecasting, and long-term planning processes.
  • Analyze and synthesize sales data to inform forward-looking projections.
  • Work directly with Sales and Operations teams to support Sales planning process and manage related expense forecasts.
  • Set and manage product margin targets by product category to ensure continuous blended margin improvement.
  • Conduct ROI analyses for new customer launches, merchandising programs, planogram resets, and capital expenditures.
  • Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.
  • Support LEAN cost savings initiatives by working with business partners to understand opportunities, model options, and propose actions.
  • Other ad hoc projects, as assigned.

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.

Compensation:

$95,000 - $120,000 a year

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