Beautylish Inc.
Finance Analyst - Consumer Goods
Beautylish Inc., Walnut Creek, California, United States, 94598
Beautylish, Inc. is seeking a highly analytical and detail-oriented
Finance Analyst
to provide
analytical and budgeting
support for the
Sales, Marketing and G&A departments
. The ideal candidate will have experience in
data analytics, EPM, and BI software
to drive insights and optimize business performance. This role is critical in delivering actionable financial intelligence that informs strategic decision-making across the organization. Key Responsibilities:
Develop and maintain
financial models, forecasts, and dashboards
to support management of
sales channels, marketing initiatives, and G&A spend
. Analyze
trade marketing programs, promotional effectiveness, and ROI on marketing spend
. Support
annual budgeting, quarterly forecasts, and monthly financial reviews
, providing variance analysis and performance insights. Work closely with the
Sales, Marketing and G&A teams
to assess financial performance, trends, and opportunities. Perform accrual journal entries and reconciliations during month-end close Utilize
Looker and EPM software
to consolidate data, generate reports, and create visualizations for key stakeholders. Support
ad-hoc financial analysis and scenario modeling
to inform business strategies. Collaborate with accounting and engineering teams to improve
data integrity, reporting accuracy, and financial processes
. Qualifications & Skills:
Bachelor’s degree in
Finance, Accounting, Economics, or a related field
. 3+ years
of experience in financial analysis, preferably in
consumer goods, retail, or wholesale
industries. Strong proficiency in
data analytics, EPM software
(DataRails, Vena, Anaplan, Adaptive, etc)
and Looker
(or other BI tools such as Tableau, Power BI). Advanced Excel and financial modeling skills. Experience with
marketing spend analysis, trade spend, and digital/social advertising analytics
. Strong business acumen with the ability to translate financial data into actionable insights. Excellent communication skills and ability to present financial findings to non-financial stakeholders. Detail-oriented, self-motivated, and capable of managing multiple projects in a fast-paced environment. Must have
current U.S. work authorization
and reside in the U.S.
This role reports to the Controller with a
hybrid work arrangement (3 days on-site), based out of our Walnut Creek office.
Our
targeted compensation range is $105-125k;
the final offer will vary depending on experience. Benefits include hybrid work arrangement, competitive PTO, health, dental, and vision insurance, 401k with 6% company match, as well as career growth and professional development opportunities. #J-18808-Ljbffr
Finance Analyst
to provide
analytical and budgeting
support for the
Sales, Marketing and G&A departments
. The ideal candidate will have experience in
data analytics, EPM, and BI software
to drive insights and optimize business performance. This role is critical in delivering actionable financial intelligence that informs strategic decision-making across the organization. Key Responsibilities:
Develop and maintain
financial models, forecasts, and dashboards
to support management of
sales channels, marketing initiatives, and G&A spend
. Analyze
trade marketing programs, promotional effectiveness, and ROI on marketing spend
. Support
annual budgeting, quarterly forecasts, and monthly financial reviews
, providing variance analysis and performance insights. Work closely with the
Sales, Marketing and G&A teams
to assess financial performance, trends, and opportunities. Perform accrual journal entries and reconciliations during month-end close Utilize
Looker and EPM software
to consolidate data, generate reports, and create visualizations for key stakeholders. Support
ad-hoc financial analysis and scenario modeling
to inform business strategies. Collaborate with accounting and engineering teams to improve
data integrity, reporting accuracy, and financial processes
. Qualifications & Skills:
Bachelor’s degree in
Finance, Accounting, Economics, or a related field
. 3+ years
of experience in financial analysis, preferably in
consumer goods, retail, or wholesale
industries. Strong proficiency in
data analytics, EPM software
(DataRails, Vena, Anaplan, Adaptive, etc)
and Looker
(or other BI tools such as Tableau, Power BI). Advanced Excel and financial modeling skills. Experience with
marketing spend analysis, trade spend, and digital/social advertising analytics
. Strong business acumen with the ability to translate financial data into actionable insights. Excellent communication skills and ability to present financial findings to non-financial stakeholders. Detail-oriented, self-motivated, and capable of managing multiple projects in a fast-paced environment. Must have
current U.S. work authorization
and reside in the U.S.
This role reports to the Controller with a
hybrid work arrangement (3 days on-site), based out of our Walnut Creek office.
Our
targeted compensation range is $105-125k;
the final offer will vary depending on experience. Benefits include hybrid work arrangement, competitive PTO, health, dental, and vision insurance, 401k with 6% company match, as well as career growth and professional development opportunities. #J-18808-Ljbffr