Sr. Manager, Strategic Finance, rhode - Beverly Hills, CA
13 hours ago
Job description
About the Companye.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys, Naturium, high-performance, biocompatible, clinically-effective and accessible skin care, and our newest brand, rhode, a line of curated skincare essentials, formulated for a variety of skin types and needs with high performance ingredients, it's a daily routine that nourishes your skin barrier over time.
In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 28 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last six fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.
Visit our Career Page to learn more about our team:
We are seeking a highly motivated and analytical Senior Manager, Strategic Finance to grow our finance team. Our finance team supports growth and drives profitability by providing analytics and insights that support decision making across our commercial teams. We are looking for a strategic thinker who is excited about solving complex problems, unlocking the power of data, and enabling teams to make data-driven decisions throughout the organization.
In this role, you will be a critical business partner, working cross-functionally to leverage financial insights, advanced data analysis, and keen business acumen to deliver exceptional results. You will support in preparing the annual budget and monthly forecasting processes, analyzing financial performance, and developing sophisticated models to support strategic initiatives.
The ideal candidate is an analytically-minded thinker with extensive experience in financial planning and analysis and/or strategic planning, preferably within the Beauty or CPG industries, and a proven track record of cross-functional collaboration.
What You'll Do:
- Assist in the preparation of the annual operating plan and monthly forecasting processes, including the consolidation and in-depth analysis of financial and other performance data.
- Prepare and analyze recurring financial reporting and performance dashboards across e-commerce and retail channels, providing deep insights into key performance drivers, identifying risks, and uncovering strategic opportunities.
- Monitor financial performance vs. plan and help uncover insights behind variances
- Develop financial models to support business initiatives, such as new product launches, pricing & FX analyses, and setting and tracking key KPIs.
- Analyze and interpret financial and operational data to identify trends, variances, and significant opportunities for improvement, helping translate data into actionable business strategies.
- Build an in-depth understanding of where the business is today and where it is trending in the future.
- Partner with functional leaders, including Sales, Marketing, and Operations, to provide strategic financial guidance and analytical support for their initiatives.
- Drive continuous improvement and innovation of FP&A processes, systems, and tools to enhance efficiency, accuracy, and scalability, including integration of financial planning systems and processes into our parent company.
- Ensure accuracy and integrity of financial data and reporting, supporting month-end close activities and coordination with Accounting as applicable
What You'll Bring:
- A Bachelor's degree in Finance, Accounting, or a related field; MBA is preferred.
- 6-8 years of progressive experience in strategic finance, financial planning and analysis, investment banking or accounting
- Extensive experience with e-commerce or DTC businesses is highly preferred.
- Strong understanding of U.S. GAAP and advanced financial reporting principles.
- Strong financial modeling, analytical, and problem-solving skills
- Expert-level proficiency in financial modeling and Microsoft Excel; experience with financial planning software and ERP systems; NetSuite experience is a plus.
- Ability to communicate complex financial concepts to non-financial stakeholders.
- Strong attention to detail and ability to manage multiple priorities
Other Details For Consideration:
- Location of position: Los Angeles, CA
- Hybrid schedule: Must be willing to work at least 3 days a week in office
- Budgeted Compensation: $110K- $130K
This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors' discretion.
e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice ) for how your personal information is used and shared. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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