Manager, Financial Planning & Analysis
Preludegrowth, New York, NY, United States
What You’ll Do
The Manager of Financial Planning & Analysis (FP&A) will serve as a strategic finance partner to commercial teams, delivering insights that drive revenue growth, optimize marketing investments, and improve overall business performance.
What You’ll Be Working On
Financial Planning & Forecasting
Lead the development and management of annual budgets and rolling forecasts
Drive monthly and quarterly forecast updates, incorporating business trends, campaign performance, and market dynamics
Partner with stakeholders to identify risks and opportunities, providing actionable recommendations
Month-End & Quarter-End Close Support
Support month-end and quarterly close cycles, including variance analysis vs. budget, forecast, and prior periods
Collaborate with accounting to ensure accurate financial reporting and alignment of financial results
Prepare and present financial performance packages to stakeholders
Business Partnership
Act as a key finance partner to Commercial teams
Provide financial guidance on marketing spend, customer acquisition, promotions, and pricing strategies
Support decision-making through scenario modeling, ROI analysis, and business case development
Performance Reporting & Analytics
Develop and maintain dashboards and KPIs
Monitor trends and provide insights to improve campaign effectiveness and profitability
Deliver ad hoc analysis to support strategic initiatives
Must Haves
Education & Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field
5 years of FP&A, corporate finance, or related experience
Technical Skills
Strong financial modeling and analytical capabilities
Advanced Excel skills; experience with ERP and planning systems (e.g., SAP, NetSuite)
Core Competencies
Strong business partnering and communication skills
Ability to translate complex data into actionable insights
High attention to detail with strong organizational skills
Ability to manage multiple priorities in a fast-paced environment
Salary Range: $125,000—$150,000 USD
Why Sol de Janeiro?
Competitive salary and bonus program for full-time team members
Flexible hybrid work environment with opportunities for collaboration and growth
Inclusive culture that values diverse perspectives and celebrates individuality
The chance to be part of a fast-growing, award-winning global beauty brand
Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
Requests for accommodation due to a disability or any other protected characteristic can be made at any stage of the recruitment process and during employment by contacting our People Experience Team at careers@soldejaneiro.com.
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The Manager of Financial Planning & Analysis (FP&A) will serve as a strategic finance partner to commercial teams, delivering insights that drive revenue growth, optimize marketing investments, and improve overall business performance.
What You’ll Be Working On
Financial Planning & Forecasting
Lead the development and management of annual budgets and rolling forecasts
Drive monthly and quarterly forecast updates, incorporating business trends, campaign performance, and market dynamics
Partner with stakeholders to identify risks and opportunities, providing actionable recommendations
Month-End & Quarter-End Close Support
Support month-end and quarterly close cycles, including variance analysis vs. budget, forecast, and prior periods
Collaborate with accounting to ensure accurate financial reporting and alignment of financial results
Prepare and present financial performance packages to stakeholders
Business Partnership
Act as a key finance partner to Commercial teams
Provide financial guidance on marketing spend, customer acquisition, promotions, and pricing strategies
Support decision-making through scenario modeling, ROI analysis, and business case development
Performance Reporting & Analytics
Develop and maintain dashboards and KPIs
Monitor trends and provide insights to improve campaign effectiveness and profitability
Deliver ad hoc analysis to support strategic initiatives
Must Haves
Education & Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field
5 years of FP&A, corporate finance, or related experience
Technical Skills
Strong financial modeling and analytical capabilities
Advanced Excel skills; experience with ERP and planning systems (e.g., SAP, NetSuite)
Core Competencies
Strong business partnering and communication skills
Ability to translate complex data into actionable insights
High attention to detail with strong organizational skills
Ability to manage multiple priorities in a fast-paced environment
Salary Range: $125,000—$150,000 USD
Why Sol de Janeiro?
Competitive salary and bonus program for full-time team members
Flexible hybrid work environment with opportunities for collaboration and growth
Inclusive culture that values diverse perspectives and celebrates individuality
The chance to be part of a fast-growing, award-winning global beauty brand
Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
Requests for accommodation due to a disability or any other protected characteristic can be made at any stage of the recruitment process and during employment by contacting our People Experience Team at careers@soldejaneiro.com.
#J-18808-Ljbffr