About the Company
e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare.
In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 22 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.
Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us
Position Summary
The Manager of FP&A will provide financial insights to drive business strategy and optimize decision making for the Naturium brand at e.l.f. Cosmetics.
Responsibilities:
• Actively participate in the company’s annual budgeting, monthly forecasting and long-term planning processes.
• Analyze and synthesize sales data to inform forward looking projections.
• Work directly with Sales and Operations teams to support Sales planning process and manage related expense forecasts.
• Set and manage product margin targets by product category to ensure continuous blended margin improvement.
• Conduct ROI analyses for new customer launches, merchandising programs, planogram resets and capital expenditures.
• Develop and maintain KPIs, highlighting trends and analyzing causes of unexpected variance.
• Support LEAN cost savings initiatives by working with business partners to understand opportunities, model options and propose actions.
• Other ad hoc projects, as assigned.
Requirements:
• B.S. in Finance, Accounting or equivalent from a leading undergraduate institution; MBA a plus.
• 5-7 years of financial analysis experience in Consumer Products or Retail.
• Superior analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts.
• Advanced Excel and PowerPoint skills required.
• Ability to operate and thrive in a fast-paced, high-growth company.
• Highest standards of accuracy and precision; highly organized.
• Excellent written and verbal communication skills.
• Highly-driven and self-motivated.
• Demonstrated ability to roll-up sleeves and collaborate across departments and levels.
This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion.
e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.
Top Skills
What We Do
e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Celebrating the beauty of every eye, lip and face is fundamental to our DNA. It’s in our name and inspires us as a company. We are committed to creating a culture internally – and in the world around us – where all individuals are encouraged to express their truest selves, are empowered to succeed and where we do the right thing for people, the planet and animals.
Our deep commitment to inclusive, accessible, cruelty-free beauty has fueled the success of the e.l.f. Cosmetics brand online and at retail since 2004. With the 2020 acquisition of the pioneering clean-beauty brand W3LL People, and the new lifestyle beauty brand Keys Soulcare created with Alicia Keys, we continue to strategically expand our portfolio with brands that support our purpose and values. Our brands are widely available online, and at leading beauty, mass-market, and natural specialty retailers.
