Innersense Organic Beauty
Financial Planning and Analysis Manager
Innersense Organic Beauty, Concord, California, us, 94527
Overview
FP&A Manager at Innersense Organic Beauty, a global leader in hair care and a B-Corp certified company focused on clean, sustainable beauty. Base pay range: $115,000.00/yr - $125,000.00/yr. Additional compensation types include an Annual Bonus. The actual pay will be based on skills and experience; speak with your recruiter to learn more. Target Salary Based on Experience The standard range for this position is $115,000 - $125,000 per year plus bonus. Compensation offered will be determined by factors such as level, job-related knowledge, skills, experience, and competitive bonus achievement. Location: in-office, Concord, California. This is a salaried, full-time position. Innersense Organic Beauty offers a generous benefits package that includes: medical, dental, vision, parental leave, flexible Spending Accounts, 401k with match, paid time off (including holidays and Volunteer Days) for all eligible employees. Applicants must be at least 18 years old to apply. Innersense is an equal opportunity employer and is committed to maintaining a workplace free from prohibited employment conduct. Key Qualifications
Bachelor’s degree in finance, Accounting, Economics, or related field 6–8 years of progressive FP&A or corporate finance experience, ideally in consumer goods, beauty, or CPG Strong financial modeling, forecasting, and analytical skills Proficiency with financial systems and advanced Excel; experience with NetSuite and BI tools (e.g., NetSuite, NSPB, Power BI, Tableau) is preferred Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial partners Experience in a high-growth, entrepreneurial environment preferred Ability to balance strategic thinking with hands-on execution Strong business acumen, curiosity, and proactive problem-solving mindset Responsibilities
Support the preparation of the annual budgets, monthly/quarterly forecasts, and long-range growth models Develop and maintain robust financial models reflecting the dynamics of a high-growth CPG beauty brand, including channel mix, promotional spend, and margin optimization Track key business drivers such as DTC vs. wholesale performance, new product launches, marketing ROI, and supply chain costs Support operations and demand planning on tracking margin contribution and evaluate landing factors to help operations teams maintain profits Deliver timely and accurate monthly reporting packages for leadership (P&L, Balance Sheet, Cash Flow, channel performance, KPI dashboards) Conduct variance analysis (actuals vs. budget/forecast) to highlight key trends and performance drivers Provide recommendations to optimize marketing spend and investments and help optimize supply chain efficiency Ad hoc analysis as needed Collaborate with Sales and Marketing on revenue forecasts, promotional strategy, and campaign ROI analysis Partner with Operations and Supply Chain to model inventory requirements, cost of goods, and logistics planning Translate financial results into clear, actionable business insights for leadership Enhance FP&A processes, reporting tools, and systems to support scale and efficiency Ensure financial data accuracy and consistency across ERP, Power BI, and planning platforms Recommend best practices for margin analysis, forecasting accuracy, and KPI reporting Promote financial transparency and accountability; foster cross-functional collaboration to align financial goals with the brand’s mission and values Other duties as assigned Seniority level
Mid-Senior level Job function
Finance and Analyst Industries
Personal Care Product Manufacturing and Retail Health and Personal Care Products
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FP&A Manager at Innersense Organic Beauty, a global leader in hair care and a B-Corp certified company focused on clean, sustainable beauty. Base pay range: $115,000.00/yr - $125,000.00/yr. Additional compensation types include an Annual Bonus. The actual pay will be based on skills and experience; speak with your recruiter to learn more. Target Salary Based on Experience The standard range for this position is $115,000 - $125,000 per year plus bonus. Compensation offered will be determined by factors such as level, job-related knowledge, skills, experience, and competitive bonus achievement. Location: in-office, Concord, California. This is a salaried, full-time position. Innersense Organic Beauty offers a generous benefits package that includes: medical, dental, vision, parental leave, flexible Spending Accounts, 401k with match, paid time off (including holidays and Volunteer Days) for all eligible employees. Applicants must be at least 18 years old to apply. Innersense is an equal opportunity employer and is committed to maintaining a workplace free from prohibited employment conduct. Key Qualifications
Bachelor’s degree in finance, Accounting, Economics, or related field 6–8 years of progressive FP&A or corporate finance experience, ideally in consumer goods, beauty, or CPG Strong financial modeling, forecasting, and analytical skills Proficiency with financial systems and advanced Excel; experience with NetSuite and BI tools (e.g., NetSuite, NSPB, Power BI, Tableau) is preferred Excellent communication and presentation skills, with the ability to explain financial concepts to non-financial partners Experience in a high-growth, entrepreneurial environment preferred Ability to balance strategic thinking with hands-on execution Strong business acumen, curiosity, and proactive problem-solving mindset Responsibilities
Support the preparation of the annual budgets, monthly/quarterly forecasts, and long-range growth models Develop and maintain robust financial models reflecting the dynamics of a high-growth CPG beauty brand, including channel mix, promotional spend, and margin optimization Track key business drivers such as DTC vs. wholesale performance, new product launches, marketing ROI, and supply chain costs Support operations and demand planning on tracking margin contribution and evaluate landing factors to help operations teams maintain profits Deliver timely and accurate monthly reporting packages for leadership (P&L, Balance Sheet, Cash Flow, channel performance, KPI dashboards) Conduct variance analysis (actuals vs. budget/forecast) to highlight key trends and performance drivers Provide recommendations to optimize marketing spend and investments and help optimize supply chain efficiency Ad hoc analysis as needed Collaborate with Sales and Marketing on revenue forecasts, promotional strategy, and campaign ROI analysis Partner with Operations and Supply Chain to model inventory requirements, cost of goods, and logistics planning Translate financial results into clear, actionable business insights for leadership Enhance FP&A processes, reporting tools, and systems to support scale and efficiency Ensure financial data accuracy and consistency across ERP, Power BI, and planning platforms Recommend best practices for margin analysis, forecasting accuracy, and KPI reporting Promote financial transparency and accountability; foster cross-functional collaboration to align financial goals with the brand’s mission and values Other duties as assigned Seniority level
Mid-Senior level Job function
Finance and Analyst Industries
Personal Care Product Manufacturing and Retail Health and Personal Care Products
#J-18808-Ljbffr