Senior Director, Financial Planning & Analysis

The role

This leader will own the FP&A function end to end by setting direction, building team and process capability, and serving as the forward-looking voice of the numbers for senior leadership. The role focuses on strategic business planning, financial planning and analysis, and cross-functional partnership to enable sustainable, profitable scaling.

What you will do

• Define and drive the FP&A capability roadmap including reporting, forecasting, planning processes, and systems.
• Identify business risks and opportunities and quantify their impact on full-year profit delivery.
• Lead annual bottoms-up budget and forecast cycles end to end.
• Lead preparation of detailed financial reports across business units, channels, and geographies.
• Monitor financial KPIs and spending to preserve business growth and profitability.
• Provide recurrent view of Omnichannel profitability.
• Develop financial models reflecting business imperatives and profitability goals.
• Lead, develop, and motivate the FP&A team.
• Align forecasts and reporting with parent-company planning cycles.
• Manage retail pricing and inflation analysis across the global business.

Required qualifications

• Minimum of 10 years of experience in financial planning and analysis.
• Demonstrated full P&L ownership, including revenue, gross margin drivers, and operating expenses across multiple channels.
• Hands-on experience in beauty, consumer packaged goods, or retail.
• 4-year degree in Business, Accounting, Finance or Economics.
• Proven people leader with the ability to develop, motivate, and hold a team accountable.
• Strong proficiency in Adaptive Insights, Power BI, and advanced Excel modeling.
• Must be able to work from Corporate Office at least 60% of the time.

Nice to have

• Graduate degree preferred
• Experience ideally within a fast-paced, high-growth environment in beauty, luxury goods, or consumer packaged goods

Benefits

• medical insurance
• dental insurance
• vision insurance
• life insurance
• accident insurance
• critical illness insurance
• disability insurance
• retirement savings plans and company match
• paid family leave
• education-related programs
• paid holidays
• discretionary vacation time

About the company

Hourglass Cosmetics is a vegan and cruelty-free beauty brand that became part of the Unilever Prestige division in 2017. The company is globally available in 32 markets.