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    FP&A Financial Analyst - Los Angeles, United States - Anastasia Beverly Hills

    Anastasia Beverly Hills
    Anastasia Beverly Hills Los Angeles, United States

    Found in: Appcast US C2 - 20 hours ago

    Default job background
    Full time
    Description

    Anastasia Beverly Hills is seeking a FP&A Analyst to join the Finance team. This person will play a key role in budgeting, forecasting, and planning for all commercial teams.Provide monthly and quarterly support to commercial leaders in performing P&L analysis.Works cross-functionally during month-end close to gather accruals, details on spend, and other financial reporting.

    Essential Job Functions
    Budgeting & Forecasting

    • Support FP&A during the annual budget process regarding planning, preparation, consolidation and submission
    • Manage budget template preparation, deployment and consolidation
    • Act as key support to internal customers in the preparation of budget and forecasts
    • Provide improvements on budget process and reporting
    • Support development of rolling forecast process and reporting

    Financial Reporting

    • Update Weekly and Monthly Financial Reporting, including:
    • Monthly Income Statement reports
    • Sales reporting
    • Operating expense/project dashboards
    • Weekly and monthly Scorecards/KPI reporting
    • Additional reporting requirements as required

    Assist in Monthly Close Review Process

    • Review monthly P&L results and explain variances against budget and prior year
    • Partner with Accounting and department heads to determine real vs timing variances; ensuring completeness of accruals and correct booking of expenses.
    • Develop and maintain revenue and expense models, as well as develop new reporting tools as needed
    • Research financial posting issues and provide Accounting team with correcting entries
    • Develop and automate project tracking

    Financial Analysis

    • Provide detailed analysis and commentary on monthly P&L
    • Support preparation of pro forma financial statements for business expansion plans and potential new customers
    • Work closely with Sales and Marketing in reviewing performance against approved promotional and marketing plans
    • Prepare monthly rolling forecasts of financial results
    • Design new reports providing insights on the business for management
    • Develop scenario analysis (best/worst case) with recommendations to management
    • Attend monthly departmental review meetings, provide minutes, follow-up on issues raised during meetings
    • Track budget variances and provide management with necessary reporting to manage the business
    • Develop pricing and margin analysis
    • Other various ad-hoc reports, analysis and special projects for management as needed

    Requirements

    • 2-4 years prior experience in financial analysis, budgeting and reporting.
    • BA/BS in Accounting, Finance or related field required.
    • Excellent mathematical and analytical abilities required. Must have knowledge of accounting principles and practices.
    • Must have experience working with large data sets. V-lookup, SUMIF, and Pivot Table expertise required
    • Prior experience using business management software systems required; prior experience with Netsuite preferred.
    • Advanced skills in Microsoft Office products including Excel, Word, Power Point and Outlook essential.
    • Microsoft Access experience a Plus
    • Excellent writing, verbal and reporting skills
    • This is a hybrid work schedule 1-2 days in office in Beverly Hills.
    Physical Demands
    Sitting, Typing, Frequent Standing, and Walking, Occasional lifting (less than 25 lbs)

    Anastasia Beverly Hills offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company. The starting base salary range for this position in the selected city is $75, $95,000.00 annually. Compensation may vary outside of this range depending on several factors, including a candidate's qualifications, skills, competencies, experience, and geographical location. Base pay is one part of the total compensation package that is provided to compensate and recognize employees for their work. This role is bonus eligible.
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