Associate Manager, Financial Planning & Analysis (FP&A)
Core
Lead monthly reporting, forecasting, and business analysis for net revenue, Gross-To-Net (GtN), and gross margin performance to support informed decision-making.
Role type
Associate Manager, FP&A
Builds
Financial models connecting business drivers to P&L performance; monthly reporting packages and dashboards
Domain
Beauty / CPG industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, P&L management, budgeting, forecasting, accrual accounting, variance analysis, Gross-to-Net accounting, ERP systems, Microsoft Excel
Preferred skills
Beauty or CPG industry experience, Gross-to-Net accounting concepts, financial planning/reporting tools
Responsibilities
Lead monthly reporting, analysis and forecasting of sales, GtN deductions, and net revenue; Monitor revenue performance against budget and identify key drivers; Support division-wide budgeting, monthly forecasts and strategic Long-Term Plans; Prepare monthly financial reporting packages, dashboards, and P&L summaries; Collaborate with Commercial and Accounting teams to improve visibility of deductions and GtN impacts; Identify opportunities to improve reporting efficiency and forecast accuracy
Seniority
Mid-level, hands-on IC