Actively participate in the company’s annual budgeting, monthly forecasting, and long-term planning processes.
Support the monthly close by analyzing sales, gross margin, and key variances versus forecast and prior periods.
Partner with cross-functional teams to understand drivers of performance, including pricing, promotions, product mix, and channel dynamics.
Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.
Continuously improve forecasting tools, processes, and reporting efficiency.
Support LEAN cost savings initiatives by working with business partners to understand opportunities, model options and propose actions.
Other ad hoc projects, as assigned.

Bachelor’s degree in finance, Accounting, Economics, or related field.
4–7+ years of experience in FP&A, financial analysis, or related roles within consumer products, retail, or beauty.
Strong financial modeling, forecasting, and analytical skills.
Advanced Excel proficiency; experience with Vena, Power BI, Tableau, TABS, NetSuite, SAP, or similar tools preferred
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.

Senior Analyst, FP&A

Key skills