Senior Manager, Financial Planning – Analysis

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $120k - $145k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of Starface World

Starface World

11 - 50 employees

Founded 2019

💄 Beauty

🛍️ eCommerce

🛒 Retail

💰 Venture Round on 2021-01

Beauty • eCommerce • Retail

Starface World is a company dedicated to transforming skincare into a fun and expressive experience. They offer a range of dermatologist-approved, vegan, and cruelty-free skincare products designed to treat breakouts in a creative way. Starface's product lineup includes cute and colorful hydrocolloid pimple patches, like the Hydro-Stars and special editions with salicylic acid to unclog pores. This brand focuses on self-expression and self-care, turning skincare routines into moments of positivity and playfulness.

📋 Description

• Support Starface’s budgeting process and manage rolling forecasts, partnering with teams across the business to develop and pressure-test assumptions • Own budget-to-actual reporting and variance analysis, identifying key drivers of performance and translating findings into clear, actionable insights • Maintain and evolve financial models, including scenario modeling and ad hoc analysis, to support forecasting, strategic planning, and business decision-making • Build more robust cross-functional Finance touchpoints and strengthen planning and financial rigor in decision-making • Own and deepen Finance’s integration within the S&OP process, connecting financial forecasts with operational and commercial planning • Support management reporting, communicating financial performance, changes in outlook, and underlying drivers • Partner with the broader Finance team to support month-end close review and audits • Improve and automate FP&A processes and reporting, including budget-to-actual reporting within NetSuite • Evaluate retail vs. DTC economics, promotional ROI, and new product and collaboration profitability to inform margin and growth decisions • Own key FP&A deliverables and meetings while improving tools, processes, and analyses

🎯 Requirements

• 5-7+ years of experience in FP&A, strategic finance, or a related finance function • Strong financial modeling and forecasting skills, including scenario modeling, variance analysis, and ad hoc analysis • Experience working within a growing, complex business and navigating multiple financial and operational drivers • Highly analytical and metrics-driven, with strong judgment and the ability to turn data into clear, actionable insights • Strong cross-functional partnership skills, with the ability to build relationships, influence decisions, and navigate differing perspectives • Comfortable balancing strategic thinking with hands-on execution and taking ownership of key deliverables • Adaptable and solutions-oriented, with the ability to quickly understand existing processes and identify opportunities for improvement • Clear and effective communicator, particularly when translating complex financial information for different audiences • Experience in investment banking, private equity, or another analytically rigorous environment, and/or an MBA, is a plus

🏖️ Benefits

• Bonus eligibility • Access to high-quality health care options • Access to a 401k with 5% employer match eligibility • 4 weeks of vacation plus up to 20 paid holidays • 12 weeks fully paid parental leave • 5 days of pet-ernity leave for pet adoption • Home office & internet supplement stipend • Annual learning & development stipend • Flexible Fridays, and Summer Fridays • Fully remote work environment

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