Log In
Sign Up
Job Description
- Newly created role with a rapidly expanding international business
- Extremely stable company with recognizable brand name in hyper growth phase
About Our Client
This brand is both an award winning and dominant player in the Beauty and Skincare space. Since it’s inception, they have relied upon their unrivaled Legacy and knowledge of the Cosmetics sector, to create some of the most sought after and enviable (for their competitors) products on the market.
Job Description
- Effectively manage 2 direct reports (in FP&A)
- Work collaboratively and liaise with all ‘Heads of Departments’ to cross functionally ensure there are internal transparent partnerships
- In conjunction with VP of Finance, lead and develop business cases to best capture commercial, marketing and capital investments
- Provide commentary and analysis monthly by monitoring actual performance versus Forecast/Budget
- Identify and perform analysis on OPEX and CAPEX initiatives
- Work with key business stakeholders to produce budgets, forecasts and long-range plans of full P&L
- Establish strong global FP&A partnerships
- Oversee annual pricing reviews for North America, assess pricing structure and create suggestions relative to all regions
- Timely and accurate completion of the month-end close, keeping actuals in-line with true business performance
- Provide various month-end analysis and P&L commentary
- Prepare and present financial reports and decks
- Identify, manage, and provide solutions for risks and opportunities across North America business
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
- Bachelor’s degree in Accounting or Finance
- Proven track record in Finance/FP&A with at least 8+ years ideally in CPG environment
- Experience with managing a team of at least 2 years
- Advanced Excel skills highly preferred (financial modeling skills a big plus)
- Proficiency with ERP systems NetSuite and Anaplan preferred
What’s on Offer
- Competitive base salary + bonus
- Medical, Dental and Vision benefits
- 401k + match
- 20 days PTO
- Employee discount
