Finance Manager - Skincare
Core
Lead the US Skincare Finance team to drive P&L management, demand and revenue forecasting, and financial controls for SkinMedica, Diamond Glow, and Latisse.
Role type
Senior Finance Manager (Commercial Finance & FP&A)
Builds
Commercial revenue projections, P&L statements, and financial scenario models for US Skincare.
Domain
Consumer Healthcare / Skincare / Pharmaceutical
Required skills
P&L management, revenue forecasting, financial planning and analysis, cost accounting, financial reporting, project management, cross-functional collaboration, data analysis, strategic business partnering, team leadership, regulatory compliance
Preferred skills
Pharmaceutical or consumer industry experience, AI Automation capabilities
Technologies
SAP, BPC, Power BI, Excel
Responsibilities
Lead the US Skincare Finance team including managing direct reports and coaching; Drive P&L management and demand/revenue forecasting processes; Own and improve driver-based forecasting models; Translate complex financial insights into executive narratives; Identify key insights from data analysis to highlight trends and risks; Develop solutions to enhance operational performance; Lead execution of LBEs, Plan, LRP, ADS, and S&OP forecasts; Oversee SG&A, headcount, and CAPEX; Prepare financial reports and presentations for earnings calls and external communications; Engage with cross-functional teams to address business challenges and offer strategic financial insights.
Seniority
Senior, hands-on IC