FP&A Senior Analyst

Tricoci Salon | Spa•Schaumburg, IL

8d•$105,000 - $125,000

About The Position

In this role as a FP&A Sr. Analyst you will be primarily responsible for preparing management reports, planning, and forecasting revenue and operating expenses, financial and other modeling, and overall finance support for the corporate function. This individual will be focused on spotting data trends, anomalies, deviations and building data supported strategic models.

Requirements

Bachelor’s degree in finance, accounting, or related field.
At least 5 years of FP&A experience, with direct CPG industry exposure required — ideally supporting a beauty, or broader consumer products business across both retail and DTC channels.
Strong grasp of CPG-specific drivers: gross-to-net, trade spend, promotional ROI, SKU-level profitability, and channel margin dynamics.
Financial modeling skills: integrated 3-statement forecast models to support initiatives and company strategies
Strong understanding of GAAP.
High proficiency in MS office, advanced skills in Microsoft Excel and ERP systems.
Working knowledge of NetSuite, Microsoft Power BI, and various FP&A systems such as Workday Adaptive or Anaplan.
Highly organized and meticulous with strong written and verbal communication skills.
Excellent diligence, strong analytical skills, and high standards for accuracy.
Ability to work independently and as part of a team.

Responsibilities

Develop, implement, and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s business.
Preparing monthly reporting for executive management and the Board of Directors inclusive of revenue and cost center variance analysis and financial performance presentation materials.
Drive improvements in reporting, visibility and understanding of the process and implement improvements to streamline and simplify.
Participate in strategic planning by providing financial modeling.
Using data, partner with cross-functional business leaders to drive both financial strategy and other modeling to enable business strategies, goals, and outcomes.
Conduct initiative-taking analysis to help drive profitability metrics.
Continuously evaluate KPI and financial reporting processes to improve efficiency, accuracy, and relevance.
Support the corporate functions in the preparation of the annual plan and quarterly forecasts.
Manage and maintain channel-level P&L's on a monthly basis across all channels (DTC, Amazon, Salon, Wholesale +).
Partner with Supply Chain to forecast inventory and maintain accurate demand plans
Track key KPIs, maintain reporting dashboards and Analyze pricing, promotion and channel spend to help improve margins and efficiency.