FP&A Lead
JAFRA Cosmetics International
full-time
Posted on:
Location Type: Remote
Location: Remote • Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $95,000 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Own the monthly, quarterly, and annual FP&A and financial management processes for the US business, including IFRS reporting and management reporting.
- Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments.
- Lead the annual budget, monthly forecast, and long-range planning processes, including templates, timelines, and consolidation of inputs.
- Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions.
- Partner with Marketing and department leaders to understand drivers, manage spend, and improve performance.
- Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary).
- Prepare IFRS reporting deliverables (monthly/quarterly/annual), including supporting schedules and reconciliations as needed.
- Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights).
- Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work.
- Support internal and external audit requests by providing analysis and documentation related to FP&A and reporting.
Requirements
- B.S. degree in Finance, Accounting, Economics, or related field.
- 7+ years of FP&A experience, including ownership of forecasting and budgeting.
- Experience with monthly/quarterly reporting and delivering executive-ready insights.
- Working knowledge of IFRS reporting (direct experience preferred).
- Strong Excel skills (financial modeling, large datasets, speed/accuracy).
- Experience with SAP (required).
- Experience with Tableau (required).
- Highly organized, deadline-driven, and able to operate independently in a lean team.
Benefits
- Medical, Dental, Vision Insurance
- 401K with 50% employer match on the first 10% of employee contribution
- Bonus Opportunity
- Medical & Dependent Care Flexible Spending Accounts
- EAP
- 100% company sponsored AD&D
- Life Insurance
- Supplemental Life Insurance
- ... and more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&Afinancial managementbudgetingforecastingfinancial modelingIFRS reportingvariance analysisdata analysisreportingKPI analysis
Soft skills
organizational skillsdeadline-drivenindependent operationleadershipcommunicationcollaborationinsight deliveryperformance improvementrisk managementattention to detail