Overview
We are a people-powered beauty ecosystem, leveraging unique & engaging online & offline experiences as well as consumer participation to fuel our growth. In 10 years, we have built an iconic brand that has revolutionized how consumers, & how the industry, think of beauty. The foundational DNA of our brand is resonant across generations, timeless, & ripe for building upon. Our next step is to bring Glossier to more people in more places. We are inclusive, customer-devoted, curious, courageous, discerning, & results-driven.
We are looking for a highly motivated FP&A Associate to support our Corporate Finance function & our Retail channel. As an FP&A Associate, you will be an integral part of the Finance team working to lay the financial foundation for our next phase of growth. The person in this role will drive key analytical & financial modeling exercises that are essential to creating financial visibility & supporting key strategic decisions.
6 Month Expectations
- Assist with updating, maintaining & enhancing the Retail P&L, the consolidated monthly P&L, balance sheet & cash flow forecasts
- Maintain forecast accuracy to continuously reduce variation & improve the forecasting process
- Generate timely & accurate financial analyses, reports, & presentations for executives to support sound decision making
- Assist with investor materials, including Board presentations & investor requests
- Partner with the Accounting team to ensure accurate & timely data
- Partner cross-functionally to understand & model existing & emerging business strategies & (or) partnerships with a focus on ROI & broader financial impact
- Monitor dashboards & financial statements to understand the impact of current initiatives & to help identify risks & opportunities
- Drive automation throughout both the forecasting & reporting processes
- Become familiar with Glossiers brand, culture, values, & existing financial processes
12+ Month Expectations
- Evolve the company-wide forecast process, including Retail, cash, inventory, working capital & capital expenditures
- Develop & maintain detailed financial models to support both short- & long-term strategic plans
- Use internal databases to build key business reports & dashboards that can be leveraged by Senior Management
- Contribute to Glossiers success through sponsorship of positive partnerships with staff across the organization
Qualifications
- Passionate about Glossers mission & values of being inclusive, devoted to the customer, curious, courageous, discerning, & results-driven
- 2+ years of investment banking, management consulting, FP&A or corporate finance experience at a leading company
- Exceptional financial modeling skills & excellent presentation preparation (e.g. Powerpoint or Google slides) skills
- Strong grasp of key Accounting concepts, including a high degree of comfort with the 3-financial statements & how they connect to each other
- Demonstrated experience managing multiple projects at the same time & navigating ambiguity
- Exceptional attention to detail
- Team player with a strong work ethic, positive attitude, & drive to succeed
Compensation for the role will be determined based on permissible, non discriminatory factors such as a candidates qualifications, skills, & experience.
Click here to view the candidate privacy policy under FAQ's
We are an Equal Employment Opportunity (EEO) Employer. It has been & will continue to be a fundamental policy of Glossier not to discriminate on the basis of race, color, creed, religion, gender, gender identity, pregnancy, marital status, partnership status, domestic violence victim status, sexual orientation, age, national origin, alienage or citizenship status, veteran or military status, disability, medical condition, genetic information, caregiver status, unemployment status or any other characteristic prohibited by federal, state and/or local laws. This policy applies to all aspects of employment, including hiring, promotion, demotion, compensation, training, working conditions, transfer, job assignment, benefits, layoff, & termination.
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