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Financial Planning & Analysis Analyst

Haus Labs by Lady Gaga

Financial Planning & Analysis Analyst

El Segundo, CA
Full Time
Paid
  • Responsibilities

    Job Description

    Job Title: Financial Planning & Analysis Analyst Salary Range: $105,000-$115,000 a year Reports to: CFO Department: Finance Who We Are Haus Labs By Lady Gaga is not just another beauty brand. They say beauty is in the eye of the beholder, but at Haus Labs we believe beauty is how you see yourself. We want you to love who you are, and it is our mission to spread kindness, bravery, and creativity by providing tools for self-expression and reinvention. Regardless of age, education, ethnicity, gender, sexual orientation, or any personal characteristics, we want everyone to feel welcome. We are committed to building a diverse and inclusive, equal opportunity workplace. What You'll Do * Partner with the CFO to drive and support annual budgeting, quarterly forecasting and actual vs. budget variance processes * Manage the accumulation and consolidation of all financial data necessary for ad-hoc analyses and financial reporting * Provide accurate and timely reporting to enhance the quality of business decision making * Create financial dashboards to assist in automation and improvement of processes * Establish financial benchmarks for company performance and target goals * Work cross-functionally to assist with ad hoc and ROI analysis * Analyze costs and opportunities for financial savings * Special projects as needed What We Are Looking For * Bachelor's degree required * 4-6 years of relevant FP&A experience in consumer products * Process driven and detail oriented with advanced proficiency in financial modeling and scenario analyses * Solid understanding of corporate financial planning & accounting functions * Ability to identify trends in data, draw conclusions, and make thoughtful recommendations * Ability to solve problems at both a macro and micro perspective * Superior analytical and communication skills * Ability to maintain a high attention to detail, communicate work product effectively and be collaborative with cross-functional teams * Strong work ethic, steadfast adherence to deadlines, ability to work extended hours during critical periods * Background in investment banking or management consulting preferred. * NetSuite, SQL, BI experience is a plus What We Expect * At HAUS, how you communicate is as important as what you communicate. We are seeking driven team players with strong communication skills and enthusiasm for collaboration. * You're a self-starter who possesses an entrepreneurial spirit. * You thrive in a fast-paced, agile environment. * You are a team player who approaches solutions from a place of curiosity and positivity. * We are seeking HAUSmates who welcome constructive criticism and have an impeccable attention to detail. Our Pillars ART: We are a creative collective that believes art has the power to shape the future. SCIENCE: We unlock innovation using science and artistry. KINDNESS: We are a collective community: universal, inclusive and non-binary. What We Offer ● Medical, Dental & Vision Insurance ● Paid, Equal Parental Leave for Birth, Non-Birth and Adoptive Parents ● Flexible time-off policies ● Cell phone stipend ● 401(k) ● Life Insurance ● funHAUS events Everyone is welcome in our HAUS "Baby, you were born this way." Regardless of age, education, ethnicity, gender, sexual orientation, or any personal characteristics, we want everyone to feel welcome. We are committed to building a diverse and inclusive, equal opportunity workplace. NowdaFspLf