9 дней назад
FP&A Manager, Beauty
95 843 - 119 804$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager, Beauty (Consumer Products): Supporting profitable growth for the Beauty Division through forecasting, planning, commercial analysis, and decision support with an accent on revenue, margin, trade spend, inventory, and marketing investment. Focus on connecting marketplace performance to financial results, evaluating pricing and business cases, and solving cross-functional profitability and working-capital challenges.
Location: Boston, Massachusetts, USA; hybrid work with 3 days onsite each week
Base pay: $95,843.29–$119,804.11 annually in Massachusetts, plus bonus.
Company
is a global consumer products company managing a portfolio of household, health, beauty, and personal-care brands.
What you will do
- Act as a commercial finance business partner for the Beauty Division and cross-functional teams.
- Support forecasts, annual plans, KPI reporting, variance analysis, risks, opportunities, and corrective actions across revenue, margins, expenses, inventory, working capital, trade spend, and marketing investment.
- Evaluate pricing, gross-to-net, promotional ROI, customer funding, portfolio choices, innovation, sourcing alternatives, and capital requests.
- Analyze point-of-sale data, market share, category trends, distribution, pricing, assortment, and competitive insights.
- Support margin, productivity, cost inflation, freight, inventory, service-level, S&OP, and forecast-accuracy initiatives.
- Communicate fact-based recommendations and contribute to cross-functional initiatives, process improvements, and business decisions.
Requirements
- Bachelor’s degree in finance, accounting, economics, business administration, or a related field.
- 5+ years of progressive finance experience, including 1+ year as a Finance Manager or 3+ years as a Senior Financial Analyst.
- Demonstrated experience in FP&A, financial modeling, business-case development, scenario planning, communication, and business partnering.
- Strong analytical thinking, data storytelling, communication, collaboration, and cross-functional influence skills.
- Authorized to work in the United States on a full-time basis.
- Ability to travel up to 10% for business reviews, customer meetings, manufacturing or supplier visits, and leadership meetings.
Nice to have
- CPA and/or MBA.
- Experience with customer, channel, or SKU profitability; pricing; revenue growth management; trade spending; POS analytics; demand planning; inventory; and working capital.
- Advanced Excel and PowerPoint skills.
- Experience with Oracle, SAP, OneStream, business intelligence and data visualization tools, Circana, Nielsen, or retailer portals.
Culture & Benefits
- Hybrid schedule with in-office collaboration Tuesday through Thursday and remote work generally available Monday and Friday, subject to business needs.
- Healthcare, dental, vision, paid holidays, paid parental leave, PTO, and paid charitable leave.
- 401(k) with company match, basic life insurance, and short- and long-term disability coverage.
- Educational assistance and an inclusive culture focused on collaboration, development, and empowerment.
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