JAFRA Cosmetics International

FP&A Lead

JAFRA Cosmetics International

full-time

Posted on:

Location Type: Hybrid

Location: Lewisville • Texas • United States

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Salary

💰 $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
  • Lead the budget and forecast cycles, deliver timely insights to leadership, and produce recurring reports for Marketing and other departments
  • Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions
  • Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary)
  • Prepare IFRS reporting deliverables (monthly/quarterly/annual)
  • Ensure data is accurate, consistent, and delivered on time for leadership and corporate reporting deadlines
  • Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights)
  • Provide routine and ad hoc reports to each department
  • Use SAP as the system of record and build repeatable data pulls and reconciliations
  • Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work
  • Work closely with Accounting to support the monthly close

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)
  • Strong communication and presentation skills (clear, simple, and action-oriented)
  • 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 & Tools
FP&Afinancial managementbudgetingforecastingfinancial modelingvariance analysisIFRS reportingdata reconciliationExcellarge datasets
Soft Skills
communicationpresentationorganizationaldeadline-drivenindependent workleadershipinsight deliveryreportingaction-orientedattention to detail