Analyst - FP&A

Cosmetic Solutions Innovation Labs; Boca Raton (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Cosmetic Solutions LLC. is a world leader in the development and manufacturing of scientifically proven, innovative personal care products. A FP&A Analyst is needed on-site in Boca Raton, FL to analyze financial data and support planning and decision making.

The role emphasizes budgeting, forecasting, capital modeling, and cost analysis within a manufacturing context; advanced Excel and PowerPoint skills are required, with NetSuite experience a plus.

Qualifications

• Bachelor's degree in accounting or finance.
• At least four years of professional experience.
• Manufacturing experience highly preferred.
• Understanding of corporate financial planning, reporting and costing.

Responsibilities

• Budgeting, forecasting, and long-range planning.
• Finalize monthly reports of trends and budget variance.
• Incorporate financial data into capital models to drive planning.
• Review cost savings against budget/forecast.
• Perform strategic analyses for long-term planning.
• Develop business cases for capital investments and present to management.

Skills

Budgeting

Forecasting

Financial analysis

Communication

Education

Bachelor's degree in accounting or finance

Tools

Excel

PowerPoint

NetSuite

Job description

Manufacturing experience preferred

Who we are:

Cosmetic Solutions is a leader in the development and manufacturing of scientifically proven, innovative personal care products. With a focus on, face, body, hair, OTC, and professional use formulations, we create some of the most cost effective, high quality and powerful products on the market.

Providing world class services to up and coming businesses, large established brands, physicians, estheticians and other skin care professionals; we specialize in research & development, custom formulization, graphic design, manufacturing, packaging and delivery.

Financial and Planning Analyst Opportunity Snapshot

If you want to be engaged, make a difference and move the needle, read on!

If you are organized, can take initiative and have a passion for skin care, this is your opportunity to join the Accounting team of an award-winning company.

This is a prime opportunity to become a key member of the world's leader in the development and manufacturing of scientifically proven, innovative personal care products, leaving your own indelible mark on an organization teeming with excitement and energy about its' position in the marketplace.

Job Title: Analyst - FP&A

SUMMARY

This position is primarily responsible for analyzing and interpreting financial data and other key metrics, in search of ways to enhance business value and ensure operational strength and flexibility, including performing the duties and responsibilities listed below:

THIS JOB IS 100% ON-SITE IN BOCA RATON, FL

Organizational Relationships

Reports to: Controller

Responsibilities will include, but are not limited to:

• Responsible for budgeting, forecasting, and long-range planning.
• Finalizes monthly reports of business trends and budget variance of financial results and KPIs to be used in management reviews and strategic business analysis sessions.
• Incorporates financial data into capital models/templates to drive the capital planning process.
• Review and track cost savings against budget/forecast.
• Conducts initial strategic business analyses as required for long term planning.
• Identifies and communicates possible scenarios, associated risks and opportunities to include in the business performance reviews; works with internal business client to execute pre-defined action plans.
• Reviews, analyzes and recommends alternatives to any financial model presented.
• Provides business decision support to management.
• Develops business cases and analysis in support of capital investments and presents such to senior management and investors.
• Analyzes economic drivers of the business.
• Provides analysis and support to business acquisition due diligence.
• Performs any other duties or tasks that may be required of you by the company.
• Promotes and demonstrates behavior consistent with the company's core values and policies.

Education and Experience

• Bachelors degree with a major in accounting or finance.
• At least four years of Professional Experience
• Manufacturing experience highly preferred.
• Understanding of corporate financial planning (i.e., business planning, budgeting, forecasting, capital), reporting & variance analysis, and costing/profitability methodologies and processes.
• Experienced in budgeting and forecasting.
• Experience in the preparation of financial statements and reports in accordance with US GAAP and management reporting packages
• Experience with managing process change/management, and ability to interact with all levels of the organization
• Advanced Microsoft Excel and PowerPoint required
• Experience in working with different modules within ERP system (NetSuite preferred)
• Strong written and oral communication skills.

Cosmetic Solutions LLC. is committed to equal employment opportunity for all employees and applicants for employment without regard to age, color, creed, disability status, gender, national origin, race, religion, sexual orientation or veteran status, or any other legally protected status.