Senior Financial Planning Analyst

Tricoci; Palatine (IL); On-site; USD 80,000 - 120,000; Full time

Job summary

A leading name in the beauty industry, Tricoci seeks a strategic FP&A Senior Analyst to join its Corporate Finance team. In this role, you'll drive key financial insights and strategies across our expansive portfolio, leveraging financial models and performance data to influence critical business decisions. If you're a data-driven problem solver with a passion for finance, we want you on our team!

Benefits

Comprehensive Medical/Rx insurance

Dental and Vision insurance

Company matching 401(k) Plan

Health Savings Account (HSA)

Flexible Spending Account (FSA)

Employer-paid Basic Life insurance

Long-term disability insurance (LTD)

Short-term disability (STD)

Paid Time Off including Vacation, Holidays

Wellness benefits including EAP

Qualifications

• 5+ years of relevant FP&A experience, preferably multi-unit.
• Strong command of GAAP accounting principles.
• Excellent communication skills to create compelling narratives.

Responsibilities

• Lead forecasting, budgeting, and reporting cycles.
• Develop executive-level reporting for senior leadership.
• Implement financial models for strategic planning.

Skills

Financial modeling

Forecasting

Attention to detail

Data visualization

Analytical mindset

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Power BI

Workday Adaptive Planning

Anaplan

NetSuite

Job description

At Tricoci Salon & Spa, we believe in the power of beauty, self-care, and a sense of belonging. We're a leading name in the beauty industry, offering an experiential space where our clients and team members can discover their best selves.

Tricoci is seeking a strategic and analytically minded FP&A Senior Analyst to join our growing Corporate Finance team. In this high-impact role, you will act as a financial thought partner to our corporate leadership, driving performance through forecasting, data modeling, and executive-level reporting. Your insights will help shape critical business decisions across our salon, spa, retail, and medspa divisions as we expand and diversify our $80M+ portfolio.

If you are a data-driven problem solver with sharp business acumen, exceptional attention to detail, and a passion for translating numbers into meaningful strategy this role is for you!

Here are some highlights of what you will be doing in this role:

• Lead monthly, quarterly, and annual forecasting, budgeting, and reporting cycles for revenue and expenses across corporate functions.
• Build and maintain dynamic, multi-scenario financial models, including integrated 3-statement forecasts to guide strategy.
• Develop executive-level reporting and presentation materials for the Board of Directors and senior leadership.
• Conduct variance analysis and identify performance trends, opportunities, and risks.
• Partner cross-functionally with business leaders to drive data-informed decisions aligned with organizational goals.
• Implement process improvements to streamline reporting and increase visibility of key performance metrics (KPIs).
• Proactively evaluate and evolve financial KPIs to enhance organizational performance tracking.
• Provide strategic insights for long-term planning and ad hoc scenario modeling.
• Support annual planning, quarterly forecasts, and special project initiatives for all corporate cost centers.

Here are some of the skills that we are looking for:

• Bachelor’s degree in Finance, Accounting, Economics, or related work experience.
• 5+ years of relevant FP&A experience, preferably in a multi-unit or consumer-facing industry.
• Expertise in financial modeling, forecasting, and scenario planning.
• Strong command of GAAP accounting and operational finance principles.
• Advanced Excel skills and familiarity with ERP systems (NetSuite preferred).
• Experience with data visualization and FP&A tools such as Power BI, Workday Adaptive Planning, or Anaplan.
• Excellent communication skills and the ability to translate data into compelling narratives.
• Ability to manage multiple priorities independently in a fast-paced, entrepreneurial environment.
• Strong problem-solving and analytical mindset with meticulous attention to detail.

Why You’ll Love Working With Us

• Comprehensive Medical/Rx insurance with virtual visits available for your well-being
• Dental and Vision insurance
• Company matching 401(k) Plan
• Health Savings Account (HSA) with generous employer match
• Flexible Spending Account (FSA) for health, dependent and commuter benefits
• 100% employer-paid Basic Life insurance + option to purchase supplemental coverage for you and your family
• 100% employer-paid Long-term disability insurance (LTD)
• Short-term disability (STD)
• Critical Illness, Group Accident, and Hospital Indemnity insurance available
• Paid Time Off including Vacation, Holidays, and Paid Leave
• Wellness benefits include EAP with 5 free sessions (per situation)
• Growth opportunities within a diverse, inclusive,e and fun working environment!

*Health insurance and 401(k) available after meeting eligibility requirements.

Tricoci inspires confidence within every client by catering to the unique needs of every individual, providing an experience that is anything but ordinary. Visit www.tricoci.com for more information and follow us on Instagram @Tricoci_Official.

Tricoci is an equal opportunity employer. All qualified applicants are considered for employment without regard to the person’s race, color, religion, national origin, sex, sexual orientation, age, marital status, veteran status, disability, or any other characteristic protected by applicable law. Tricoci makes reasonable accommodations during all aspects of the employment process, including during the interview process. It is our commitment to create an inclusive environment for all employees.