Too Faced Cosmetics

  • Financial Analyst - Sales

    Job Locations US-CA-Irvine
    Posted Date 3 weeks ago(10/1/2018 8:03 PM)
    Job ID
    2018-1587
    Category
    Accounting/Finance
    Type
    Regular Full-Time
  • IT’S HAPPENING! ARE YOU READY TO BRING IT?

    Job Title: Financial Analyst - Sales

    Reports to: Director, Financial Planning and Analysis

     

    Too Faced Cosmetics is seeking a smart, Excel savvy Financial Analyst (FA) who is seeking an amazing opportunity within a fast growing, reputable, fun, entrepreneurial environment.


    Reporting to the Director, FP&A, the FA's primary function is to provide financial support and analysis supporting the Sales Division of Too Faced Cosmetics. Responsibilities will include, but are not limited to, global sales reporting, retail sales reporting, budgeting, financial presentation preparations, measurement and variance reporting, and month end review. The ability to manage multiple projects and deliverables efficiently and effectively is required. This role will have additional involvement with special projects related to business development, strategic growth and ad hoc analysis.


    This position is based in our Corporate HQ Office in Irvine, CA.

    THIS IS HOW YOU WORK IT:

    Responsibilities

    • Manage global sales reporting
    • Manage retail sales reporting
    • Manage automation of retail reporting in DOMO
    • Assist with the preparation of the annual budget, forecasts, monthly projections and strategic planning for the company
    • Analyze financials on a monthly basis to the Director, FP&A to explain in detail significant variances vs. prior year budget and forecast.
    • Analyze and interpret data to make recommendations for the business.
    • Work closely with management team on tracking, monitoring, and providing analysis on monthly spend vs. prior year, budget and forecast
    • Implement process improvement actions in assigned areas in line with development of procedures for required duties
    • Present to Sales management team as needed
    • Special projects and ad hoc analysis as needed

    THIS IS WHAT YOU’RE MADE OF:

    Requirements

    • Minimum 2+ years of experience in an Analyst function, preferably in a retail environment
    • Bachelor’s degree in Finance, Accounting, or other quantitative disciplines or equivalent combination of education and experience
    • Expert at Excel and building financial models; proficiency with the MS Office suite a plus
      Ability to interpret financial statements, analyze results, and identify key issues
    • Experience in financial concepts, budgeting, forecasting, strategic planning
      Ability to work independently in an entrepreneurial environment, multi-task, and prioritize workload
    • Excellent communication and organizational skills, effectively communicates with positions at all levels within the organization

     

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