The Crème Shop is a leading beauty brand based in Los Angeles known for blending K-beauty innovation with playful designs. We are seeking a Senior FP&A Analyst to join our Finance team and lead budgeting, forecasting, and financial modeling, partnering with department leaders and executive stakeholders to drive data-driven growth.
Responsibilities
Lead annual budgets, quarterly forecasts, and long-range financial plans aligned with company objectives.
The Crème Shop is a leading beauty brand based in Los Angeles known for blending K-beauty innovation with playful designs. We are seeking a Senior FP&A Analyst to join our Finance team and lead budgeting, forecasting, and financial modeling, partnering with department leaders and executive stakeholders to drive data-driven growth.
Responsibilities
Lead annual budgets, quarterly forecasts, and long-range financial plans aligned with company objectives.
Develop and refine financial models to evaluate performance, identify trends, and assess risk and opportunities.
Partner with department leaders to translate business goals into financial targets and provide actionable insights for resource allocation and investment decisions.
Deliver monthly, quarterly, and annual performance analyses with executive-level commentary and variance analysis.
Monitor P&L, KPIs, and operational metrics to identify risks and opportunities.
Prepare high-impact presentations and strategic recommendations for senior leadership.
Collaborate with Sales, Marketing, Operations, and Supply Chain to support strategic initiatives and track ROI.
Support new product launch financial planning, pricing strategy, and other ad hoc business cases.
Identify and implement process improvements, system enhance
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Based on: Senior FP&A Analyst
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Develop and refine financial models to evaluate performance, identify trends, and assess risk and opportunities.
Partner with department leaders to translate business goals into financial targets and provide actionable insights for resource allocation and investment decisions.
Deliver monthly, quarterly, and annual performance analyses with executive-level commentary and variance analysis.
Monitor P&L, KPIs, and operational metrics to identify risks and opportunities.
Prepare high-impact presentations and strategic recommendations for senior leadership.
Collaborate with Sales, Marketing, Operations, and Supply Chain to support strategic initiatives and track ROI.
Support new product launch financial planning, pricing strategy, and other ad hoc business cases.
Identify and implement process improvements, system enhance
Track similar jobs
Get email alerts when new roles like this are posted.
Based on: Senior FP&A Analyst
See how this role matches your resume
Sign in to get an AI match score and personalized feed.
