Sol de Janeiro
Manager, Financial Planning & Analysis (Temp to Perm)
Sol de Janeiro, New York, New York, us, 10261
Manager, Financial Planning & Analysis (Temp to Perm)
Overview
Sol de Janeiro, launched in 2015, is a globally recognized beauty brand inspired by Brazil’s rituals, warmth, and spirit. Headquartered in New York with teams in Paris, London, and Germany, we are digitally native and growth-focused, delivering transformative textures and fragrances worldwide. We have earned recognition including TIME’s 2024 Most Influential Companies, Fast Company’s 2024 World’s Most Innovative Companies, and WWD Beauty Inc’s Power Brands of 2024, underscoring our leadership in the beauty industry and exceptional workplace.
What You’ll Do As Sol de Janeiro continues to grow rapidly, we are looking for a Manager FP&A (temp to perm) to support our evolving financial planning and analysis needs. Reporting to the Global Director of Finance, this role will focus on improving visibility and control over G&A and indirect spending, driving reporting accuracy, and enhancing finance systems and tools. The Manager will work cross-functionally with key stakeholders to optimize forecasting and reporting processes, and lead finance-related workstreams for systems implementations. This individual will also serve as a key contact for group reporting and submissions, act as the SAP finance lead for the FP&A team, and support ongoing enhancements to our BI and reporting tools.
What You’ll Be Working On Financial Planning, Analysis, and Reporting:
Support during the monthly and quarterly close cycles.
Collaborate with teams to track expenses, identify variances, and support cost control efforts.
Support the preparation of monthly financial reports, forecasts, and variance analyses.
Assist in budget and forecast updates across general and administrative (G&A) functions.
Consolidate and validate financial data, ensuring accuracy and completeness.
Maintain and update financial models and reporting templates.
Help prepare group deliverables, including monthly reporting and audit requests.
Provide system and reporting support within ERP and BI tools (SAP, Power BI, Domo, etc.).
Contribute to process improvement initiatives and documentation of finance procedures.
Assist with other ad hoc analysis and projects as needed
Cost Control:
Analyze variances and identify areas of risk and opportunities
Implement cost controls to ensure proper spend allocation and alignment with company targets
Build a rolling forecast and ensure full year targets are met
Must Haves
Minimum of 5 years’ experience in finance/business analysis
Experience in a CPG company a plus
Experience with financial systems: ERP (SAP, NetSuite or similar) required
Experience with DOMO, Tableau, or Power BI a plus
Strong analytical skills and an ability to identify critical concerns and prioritize; problem-solving/solution finder abilities.
Pro-active: ability to handle a multitude of projects and issues at one time
Team player: ability to interact with all levels within an organization.
Strong organization and prioritization skills
Interest in learning and ability to integrate information to identify the implications of macro trends for the business.
Comfortable working in a fast-paced environment managing time sensitive deliverables.
Salary Range
$125,000 - $150,000 USD
Competitive salary and bonus program
Flexible hybrid work environment with opportunities for collaboration and growth
Inclusive culture that values diverse perspectives and celebrates individuality
The chance to be part of a fast-growing, award-winning global beauty brand
Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
Our recruitment process may include accommodations for qualified individuals with disabilities. If you require accommodations, please contact our People Experience Team at careers@soldejaneiro.com.
#J-18808-Ljbffr
What You’ll Do As Sol de Janeiro continues to grow rapidly, we are looking for a Manager FP&A (temp to perm) to support our evolving financial planning and analysis needs. Reporting to the Global Director of Finance, this role will focus on improving visibility and control over G&A and indirect spending, driving reporting accuracy, and enhancing finance systems and tools. The Manager will work cross-functionally with key stakeholders to optimize forecasting and reporting processes, and lead finance-related workstreams for systems implementations. This individual will also serve as a key contact for group reporting and submissions, act as the SAP finance lead for the FP&A team, and support ongoing enhancements to our BI and reporting tools.
What You’ll Be Working On Financial Planning, Analysis, and Reporting:
Support during the monthly and quarterly close cycles.
Collaborate with teams to track expenses, identify variances, and support cost control efforts.
Support the preparation of monthly financial reports, forecasts, and variance analyses.
Assist in budget and forecast updates across general and administrative (G&A) functions.
Consolidate and validate financial data, ensuring accuracy and completeness.
Maintain and update financial models and reporting templates.
Help prepare group deliverables, including monthly reporting and audit requests.
Provide system and reporting support within ERP and BI tools (SAP, Power BI, Domo, etc.).
Contribute to process improvement initiatives and documentation of finance procedures.
Assist with other ad hoc analysis and projects as needed
Cost Control:
Analyze variances and identify areas of risk and opportunities
Implement cost controls to ensure proper spend allocation and alignment with company targets
Build a rolling forecast and ensure full year targets are met
Must Haves
Minimum of 5 years’ experience in finance/business analysis
Experience in a CPG company a plus
Experience with financial systems: ERP (SAP, NetSuite or similar) required
Experience with DOMO, Tableau, or Power BI a plus
Strong analytical skills and an ability to identify critical concerns and prioritize; problem-solving/solution finder abilities.
Pro-active: ability to handle a multitude of projects and issues at one time
Team player: ability to interact with all levels within an organization.
Strong organization and prioritization skills
Interest in learning and ability to integrate information to identify the implications of macro trends for the business.
Comfortable working in a fast-paced environment managing time sensitive deliverables.
Salary Range
$125,000 - $150,000 USD
Competitive salary and bonus program
Flexible hybrid work environment with opportunities for collaboration and growth
Inclusive culture that values diverse perspectives and celebrates individuality
The chance to be part of a fast-growing, award-winning global beauty brand
Sol de Janeiro is committed to diversity and inclusion in the workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
Our recruitment process may include accommodations for qualified individuals with disabilities. If you require accommodations, please contact our People Experience Team at careers@soldejaneiro.com.
#J-18808-Ljbffr