Hybrid Senior FP&A Leader: Strategy, Forecasting & Insights

ILIA Beauty; Los Angeles (CA); Hybrid; USD 110,000 - 135,000; Full time

Benefits offered by this job

Bonus Opportunity

Health Benefits

Flex Time Off

Seasonal Flex Days

Parental Leave

401(k) with company match

Remote work stipends

Hybrid work model

Product stipend

Job summary

ILIA Beauty is seeking a Senior Manager, FP&A to lead the financial planning and analysis function. Reporting to the CFO, you own budgeting, forecasting and long-range planning, set performance metrics, and partner with the leadership team to drive strategic decisions. You will mentor a Sr.

Financial Analyst, advance forecasting accuracy, implement KPI reporting, and evaluate FP&A tools and automation. This role blends strategic insight with hands-on analysis in a hybrid environment across Los

Qualifications

• 8+ years of progressive finance experience, with 5+ years in FP&A.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Advanced financial modeling and Excel skills.
• Strong proficiency with ERP systems and FP&A platforms (e.g., Adaptive, Anaplan, Planful, Hyperion).
• Experience leading, coaching and reviewing analysts.
• Excellent communication skills with the ability to present complex data clearly to executives and non-financial stakeholders.
• Experience in color cosmetics / beauty or high-growth CPG companies preferred.
• Familiarity with BI tools such as Tableau, Power BI, or Omni preferred.

Responsibilities

• Own the annual budget, forecasting and long-range planning process for CFO approval.
• Own the architecture and version control of the corporate planning model; review models.
• Lead development of the multi-year strategic model in partnership with the CFO.
• Drive continuous improvement of forecasting accuracy and planning processes.
• Review and finalize monthly and quarterly variance commentary for the CFO and leadership team.
• Identify trends, risks and opportunities across financial and operational data; research business opportunities.
• Prepare capital allocation and investment recommendations for CFO approval.
• Serve as the finance partner to the leadership team and department heads on plans and performance.
• Present financial performance and insights to the leadership team in partnership with the CFO.
• Partner cross-functionally to align financial plans with operational goals.
• Define FP&A KPI framework and management reporting standards with the CFO.
• Evaluate FP&A tools, AI and automation options; lead implementation.
• Lead and develop the Sr. Financial Analyst; set goals and coach.

Skills

Advanced financial modeling

Communication skills

Excel proficiency

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Adaptive

Anaplan

Planful

Hyperion

Tableau

Power BI

Omni

Job description

ILIA Beauty is seeking a Senior Manager, FP&A to lead the financial planning and analysis function. Reporting to the CFO, you own budgeting, forecasting and long-range planning, set performance metrics, and partner with the leadership team to drive strategic decisions. You will mentor a Sr.

Financial Analyst, advance forecasting accuracy, implement KPI reporting, and evaluate FP&A tools and automation. This role blends strategic insight with hands-on analysis in a hybrid environment across Los