Senior Financial Analyst – FP&A

We are a collective of disrupters and doers, creatives and scientists, with a mission to reimagine the world of beauty. We are looking for someone who shares this vision and wants to grow with us.

Salary Range

Base salary: $100,000 to $110,000 per year. Exact salary depends on experience, skills, education, and budget.

Responsibilities

• Partner with Regions, Global Brand, and Incubator teams to review Year-to-Date (YTD) spending versus Plan.
• Improve, maintain, and develop spending trackers specifically tailored for incubator brand launches.
• Reconcile Purchase Orders (POs) in D365 against internal trackers to validate the accuracy of accruals.
• Lead the budgeting and forecasting process for the Global Incubator portfolio and provide a monthly rollup of the forecast as part of the monthly financial Latest Estimate (LE) process.
• Analyze variances of forecasts aga...