JAFRA Cosmetics International ยท 3 days ago
FP&A Lead
United States
Full-time
Remote
Mid, Senior Level
$95K/yr - $95K/yr
7+ years expJAFRA Cosmetics International is seeking an FP&A Lead to own the financial planning and analysis processes for the US business. The role involves leading budget and forecast cycles, producing management reports, and partnering with various departments to enhance financial performance.
BeautyDirect SalesE-CommerceLifestyleService Industry
Hiring Manager
Babak K.
Responsibilities
Lead the annual budget, monthly forecast, and long-range planning processes, including templates, timelines, and consolidation of inputs
Prepare financial models to identify risks and opportunities versus budget/forecast and recommend actions
Partner with Marketing and department leaders to understand drivers, manage spend, and improve performance
Own the monthly management reporting package (P&L, key KPIs, variance analysis, trends, and commentary)
Prepare IFRS reporting deliverables (monthly/quarterly/annual), including supporting schedules and reconciliations as needed
Ensure data is accurate, consistent, and delivered on time for leadership and corporate reporting deadlines
Produce a monthly Marketing P&L (performance vs plan, campaign spend, key drivers, and insights)
Provide routine and ad hoc reports to each department (e.g., spend tracking, headcount, accrual estimates, KPI reporting)
Use SAP as the system of record and build repeatable data pulls and reconciliations
Build and maintain Tableau dashboards and automated reporting to improve visibility and reduce manual work
Develop new and better ways to present information using charts, visuals, and clear storytelling
Work closely with Accounting to support the monthly close (e.g., accruals, trend reviews, variance explanations)
Support internal and external audit requests by providing analysis and documentation related to FP&A and reporting
Keep management informed of issues that impact financial results, forecasts, and business performance
Other duties as assigned
Qualification
Required
Must Reside in the U.S
B.S. degree in Finance, Accounting, Economics, or related field
7+ years of FP&A experience, including ownership of forecasting and budgeting
Experience with monthly/quarterly reporting and delivering executive-ready insights
Working knowledge of IFRS reporting
Strong Excel skills (financial modeling, large datasets, speed/accuracy)
Experience with SAP (required)
Experience with Tableau (required)
Strong communication and presentation skills (clear, simple, and action-oriented)
Highly organized, deadline-driven, and able to operate independently in a lean team
Preferred
Preferably - DFW AREA
Direct experience with IFRS reporting
Benefits
Medical, Dental, Vision Insurance
401K with 50% employer match on the first 10% of employee contribution
Bonus Opportunity
Medical & Dependent Care Flexible Spending Accounts
EAP
100% company sponsored AD&D Life Insurance
Supplemental Life Insurance
Company
JAFRA Cosmetics International
JAFRA Cosmetics International, Inc. is a leader in direct sales for skin care, fragrance, makeup and toiletries.
Founded in 1956Westlake Village, California, USA
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2022-01-19Acquired
Leadership Team
Hongjie Cao
Chief Scientific Officer
Recent News
2025-10-24
2024-03-19
Company data provided by crunchbase