Hourglass Cosmetics

Manager, Financial Planning & Analysis

Hourglass Cosmetics

full-time

Posted on:

Location Type: Hybrid

Location: West Hollywood • California • United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $85,000 - $120,000 per year

About the role

  • Support the CFO and Finance team on annual budgeting and ongoing forecast cycle
  • Coordinate with department leads to gather financial inputs, key assumptions and business updates
  • Develop and maintain detailed financial models to assess revenue, cost and profitability trends
  • Analyze variances between actuals and forecasts to identify risks & opportunities
  • Serve as a trusted thought partner to executive leadership known for connecting the dots across data, trends and business priorities
  • Prepare, maintain, and publish financial performance reports to monitor key trends and variances across revenue, expenses, profitability, operations and KPIs
  • Analyze large and varied data sets to surface actionable insights and drive strategic discussions across sales, finance, marketing, overheads and supply chain
  • Produce ad hoc and ongoing reports and analysis to support business decisions and stakeholder needs
  • Build strong cross-functional relationships, distilling complex financial concepts into clear and accessible language for non-finance audiences
  • Partner with accounting team on reviewing actuals, month-end close, commentary and cross-functional projects
  • Craft compelling, visually engaging presentations that translate complex data into clear narratives and key insights for senior leadership
  • Analyze and synthesize data from multiple sources to identify trends, issues, risks, and opportunities and identify appropriate action and next steps
  • Build scenario analyses and financial models to support strategic initiatives and key business decisions
  • Maintain data integrity across financial reporting systems including classifications, groupings and systems alignment
  • Identify and resolve issues relating to data hygiene, operations and automation in PowerBI, NetSuite, Adaptive Insights and other tools
  • Assist with build-out and maintain global retailer reporting, dashboards and visualization within business intelligence tool
  • Evaluate and develop processes and tools in support of continuous improvement across planning, sales, marketing and operations
  • Partner with Finance leadership and IT to implement AI-powered tools and automation to enhance workflows, reporting efficiency, analytical capabilities
  • Manage and develop one Senior Financial analyst, providing regular performance feedback and career development guidance to support professional growth
  • Review work product including reports, dashboards and decks to ensure accuracy and actionable insights
  • Provide training on financial modeling best practice and advanced Excel functions

Requirements

  • Bachelor’s degree in business, economics, finance, accounting or related field
  • Minimum 5 years progressive finance experience; beauty/cosmetics preferred
  • Private Equity, Investment Banking or Management Consulting experience a plus
  • Expert level Excel skills required; familiarity with PowerBI, NetSuite, and/or Adaptive Insights strongly preferred
  • Curiosity about and comfort with emerging AI and automation tools, with an interest in applying them to FP&A workflows and reporting
  • Exceptional organizational skills and strong attention to detail
  • Strong analytical mindset with demonstrated experience in financial tracking, reporting and modeling
  • Proven ability to build and lead scalable processes in a fast-paced environment
  • Forward-thinking and resourceful, with a track record of identifying problems and implementing creative, practical solutions
  • A collaborative, high-energy presence with the ability to balance strategic thinking with hands-on execution
  • A genuine passion for beauty, cosmetics and skincare
  • Must be able to work from Corporate Office at least 60% of the time.
Benefits
  • medical insurance
  • dental insurance
  • vision insurance
  • life insurance
  • accident insurance
  • critical illness insurance
  • disability insurance
  • retirement savings plans and company match
  • paid family leave
  • education-related programs
  • paid holidays
  • discretionary vacation time
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingdata analysisbudgetingforecastingfinancial reportingExcelscenario analysisdata integrityautomationfinancial tracking
Soft Skills
organizational skillsattention to detailanalytical mindsetproblem-solvingcollaborationstrategic thinkingcommunicationleadershipcreativityresourcefulness