Manager, Financial Planning & Analysis

Sol de Janeiro • New York, NY

5h • Hybrid

About The Position

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.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5 years of FP&A, corporate finance, or related experience
• Strong financial modeling and analytical capabilities
• Advanced Excel skills; experience with ERP and planning systems (e.g., SAP, NetSuite)
• 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

Responsibilities

• 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
• 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
• 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
• 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

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager