Senior Director, FP&A — Global Growth & Strategy (Hybrid)

Warmada; West Hollywood (CA); Hybrid; USD 160,000 - 170,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan with company match

Paid family leave

Discretionary vacation

Job summary

Hourglass Cosmetics is seeking a Senior Director of Financial Planning & Analysis (FP&A) to lead the function end to end, partnering with senior leadership to drive sustainable growth and profitability. The role requires 10+ years of FP&A, full P&L ownership, and strong strategic and analytical abilities in a fast-paced beauty environment.

The position is hybrid and reports to the CFO, with responsibilities spanning planning, budgeting, forecasting, and cross-functional collaboration across

Qualifications

• Minimum 10 years of FP&A experience in fast-paced, high-growth environments.
• Full P&L ownership across multiple channels.
• Hands-on experience with budgeting, forecasting, and financial reporting.
• Experience in beauty, luxury goods, or consumer products is a plus.

Responsibilities

• Own the FP&A function end to end, setting direction and building capability.
• Lead annual budgets and rolling forecasts with cross-functional inputs.
• Prepare detailed financial reports across units, channels, and geographies.
• Develop financial models aligning investments with profitability goals.
• Partner with senior leadership to provide actionable insights and risk/opportunity analysis.

Skills

Financial planning

Strategic leadership

P&L ownership

Cross-functional collaboration

Analytical thinking

Advanced Excel

Power BI

Adaptive Insights

Education

Bachelor's degree in Business/Accounting/Finance or Economics

Graduate degree preferred

Tools

Adaptive Insights

Power BI

Excel modeling

Job description

Hourglass Cosmetics is seeking a Senior Director of Financial Planning & Analysis (FP&A) to lead the function end to end, partnering with senior leadership to drive sustainable growth and profitability. The role requires 10+ years of FP&A, full P&L ownership, and strong strategic and analytical abilities in a fast-paced beauty environment.

The position is hybrid and reports to the CFO, with responsibilities spanning planning, budgeting, forecasting, and cross-functional collaboration across