Beauty FP&A Manager: Growth, Forecasting & Strategy

helenoftroy

Boston (MA)

Hybrid

USD 96,000 - 120,000

Full time

10 days ago

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Benefits offered by this job

Salary + Bonus

Healthcare

Dental

Vision

Paid Holidays

Paid Parental Leave

401(k) with company match

Basic Life Insurance

Short Term Disability

Long Term Disability

Paid Time Off

Paid Charitable Leave

Educational Assistance

Job summary

Helen of Troy is seeking an FP&A Manager for the Beauty division in Boston, operating in a hybrid model. You will partner with cross-functional teams to forecast, plan, and analyze profitability and strategic initiatives, driving insights that improve financial performance.

Requirements include 5+ years of progressive finance experience, CPA/MBA preferred, and the ability to travel up to 10%. This role supports pricing, trade spend, and capital planning across multiple brands.

Qualifications

Bachelor's degree in finance, accounting, economics, business administration, or related field.
5+ years of progressive finance experience.
1+ year experience as a Finance Manager or 3+ years as a Sr. Financial Analyst.
Ability to travel -10% for business reviews, customer meetings, manufacturing/supplier visits, or leadership meetings.
Authorized to work in the United States on a full-time basis.

Responsibilities

The Finance Manager serves as a commercial finance business partner for our Beauty Division and cross-functional teams.
This role supports profitable growth through forecasting, planning, analysis, and decision support; translates business trends into clear financial insights; and helps identify risks, opportunities, and actions that improve business performance.
Support forecasts, annual plans, risks, and opportunities, KPI reporting, variance analysis, and corrective-action tracking across revenue, margin, expenses, working capital, inventory, trade spend, and marketing investment.
Partner with brand and cross-functional teams to translate business priorities into financial plans, evaluate business cases, and support commercial and operational decisions.
Oversee growth management supports profitability, pricing, gross-to-net, trade spending, promotional ROI, mix, customer planning, and investment analysis across customers, SKUs, channels, categories, and brands.
Analyze POS, market share, category trends, distribution, pricing, assortment, and competitive insights to connect marketplace performance to financial results.
Support capital planning, margins, cost inflation, productivity, freight, sourcing alternatives, inventory, E&O, service levels, S&OP inputs, and forecast accuracy to support margin and working-capital initiatives.
Support cross-functional initiatives, process improvements, financial acumen, and decision discipline through clear analysis and communication.
Supports analysis and recommendations for pricing, trade investment, customer funding, marketing spending, innovation, portfolio choices, inventory, sourcing alternatives, and capital requests.
Provides fact-based insights to support forecast commitments, financial performance, and near-term business decisions.
Financial forecasting of budgets, long-range plans, profit data, salaries/wages, customer pricing, trade terms, product cost, quotes, strategic business plans, acquisition/licensing assessments, litigation or legal matters, and other proprietary company information.