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

Anastasia Beverly Hills Beverly Hills, United States

2 weeks ago

Description

Job Description

Job DescriptionCompany Description

Anastasia Soare is widely referred to as the Beauty Innovator and The Definitive Brow and Eye Expert. Over the years she has achieved iconic status in the beauty industry for her unique way of shaping the eyebrows and enhancing the eye area. While working as an esthetician at several prestigious beauty salons in Beverly Hills, Anastasia developed her own specific Golden Ratio, technique behind the science of shaping eyebrows and helping to enhance the overall eye area, in addition to her other skincare services

Job Description

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
This is a hybrid work schedule with 1-2 days in office in Beverly Hills

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

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.

Additional Information

All your information will be kept confidential according to EEO guidelines.

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