Finance Manager – Aesthetics

Role Overview

• Lead and manage monthly Opex forecasting and budget tracking across business units, ensuring alignment with financial targets.
• Monitor and track spend by cost center; identify risks and opportunities to stay within budget.
• Oversee purchase order (PO) management, ensuring accurate reflection in forecasts and alignment with functional budgets.
• Perform monthly variance analysis of key P&L lines, comparing actuals to forecasts and prior periods.
• Investigate and communicate key drivers of performance, including KPIs, Opex deviations, and process efficiency metrics.
• Deliver actionable insights to leadership based on actual trends and emerging risks.
• Partner with HR and business leaders to build, track, and refine headcount forecasts.
• Analyze personnel-related expenses and provide insights on resource utilization, hiring plans, and cost optimization.
• Assist in the financial planning process at the business unit level, including annual budgets, rolling forecasts, and long-range plans.
• Provide scenario analysis and strategic recommendations to help achieve business targets.
• Support Ax Finance Head with gross-to-nets (GTNs) forecast and actuals including discounts, rebates, and pricing programs.
• Calculate and analyze GTN true-ups and associated liabilities for discounts, rebates, and promotions.
• Provide regular updates on loyalty and pricing program impacts to the P&L; model ad hoc scenarios to evaluate strategic initiatives.
• Support promotion planning with ROI analysis, liability calculations, and full P&L impact assessments.
• Assist with balance sheet management, cash flow forecasts, and executive-level reporting.
• Participate in cross-functional pricing assessments to optimize profitability and program effectiveness.

Requirements

• Bachelor’s degree in finance and/or accounting required; Master’s degree or MBA in finance preferred
• 6-10 years of relevant experience in finance, accounting, and/or planning within corporate environment
• Experience in aesthetics, consumer, or business-to-business-to-consumer model is preferred
• Strong track record of forward-looking risk mitigation to consistently and sustainably deliver on business commitments
• Successful experience with P&L management, strong business partnering, and a proven record of growth in job responsibilities
• Experience in financial planning and/or analysis in mid-sized and large corporate structures or lead in public accounting firm is preferred
• Must be proficient large ERP systems such as Oracle Cloud or similar as well as MS Office suite (Word, Excel, and Access.)
• Experience with Hyperion Planning (Essbase, SmartView, etc.) as well as data warehousing is a significant plus.
• Excellent communication skills, verbal and written, required

Tech Stack

• Cloud
• ERP
• Oracle

Benefits

• health insurance
• 401(k) plan with employer match
• generous paid time off policy
• hybrid work schedules
• annual short-term incentive program