Manager, Corporate Fp&A

About the Role:

This highly visible role will be responsible for the financial modeling, forecasting, reporting, and analysis of IPSY free cash flow (FCF) critical components and operating expenses, through close collaborations with business finance teams across IPSY. The Finance Manager will dive deep to gain a comprehensive understanding of the drivers of free cash flow and operating expense analysis and deliver insightful analyses and narratives to IPSY's CFO, CEO, and the executive leadership team. The Finance Manager drives key projects and will be a key business partner to the business finance teams, Finance Operations, Accounting, and Tax. We are looking for an experienced finance professional who is adaptable, capable of exercising high judgment and making informed decisions, and insists on the highest standards.

This position reports to the Director, Corporate FP&A and can be fully remote, but the person must be based near one of our offices in San Mateo, CA, Pembroke Pines, FL, or Santa Monica, CA because it will require occasional travel to the office to meet with teams.

What You'll Be Doing:

• Manage IPSY's Long Term Operating Model (Balance Sheet, Income Statement, and Cashflow Statements)

• Lead executive level free cash flow (FCF) related projects and report actual FCF and P&L data and related variance analysis to plan

• Build executive level presentations highlighting the quarterly financial results and related guidance ranges

• Present ad hoc business analysis and recommendations to Finance and Executive leadership

• Recommend and deliver improvements and provide scoping documents for system and process enhancements

What We're Looking For:

• Bachelor's or Master's degree in a business-related field: Accounting, Finance, Economics, Data Science, or similar discipline (CPA strongly preferred)

• 5+ years of experience in financial analysis, analytics, or investment banking (supporting cross-functional teams with progressive advancement within the Finance organization); M&A experience preferred

• Strong experience with Generally Accepted Accounting Principles (GAAP) and public auditing

• Rigorously detail-oriented; always checks work and takes pride in producing exceptional deliverables

• Outstanding software and system skills; extensive experience with Financial Planning software (e.g. Adaptive or similar) and working knowledge of NetSuite (or similar ERP) and Google Sheets/Slides

Bonus:

• Subscription businesses experience

• Retail business experience

• CPA strongly preferred

What We Offer:

• Competitive salary & equity grants

• Annual bonus program (paid out quarterly)

• Medical, dental & vision insurance

• 401(k) plan with company match

• Paid Time Off

• Work from home flexibility

• Free BoxyCharm subscription

• Learning & development programs

ABOUT US

IPSY is the largest beauty membership in the world, home to sample-size beauty subscription Glam Bag, full-size beauty subscription BoxyCharm, celeb-curated collection Icon Box, and personal care brand Refreshments. When you join IPSY, you get insane insider prices on buzzworthy beauty that's personalized for you so you can play, explore, and express your unique beauty every day.

Through product innovation, machine learning technology, and a community-first mindset, IPSY democratizes beauty by delivering not only personalized experiences, but the feeling of authentic self-expression that comes with the discovery of beauty products tailored to your unique preferences.

Our proprietary technology platform is the ultimate in beauty innovation, leveraging millions of member data points that has led to the creation of some of the world's most-loved beauty subscriptions. To date, we have amassed over 200 million product reviews and built an avid beauty community who is at the heart of all we do.

Our world-class team-from merchandising to machine learning, editorial to engineering, and everything in between-works behind the scenes to make personalized beauty discovery possible.

Ready to join the beauty revolution and inspire everyone to express their unique beauty? Visit our careers site to learn more about the values, culture, benefits, and more across all our brands.

https://www.ipsycorporate.com/careers

For United States Remote Roles: Candidates must live in or be willing to relocate to one of the following states where IPSY has established a Business presence to be eligible for hire: Arizona, California, Florida, Georgia, Hawaii, Missouri, Nevada, New Jersey, New York, North Carolina, Ohio, Pennsylvania, South Dakota, Texas, Virginia, Washington, and Wyoming.

Salary Range: $100,000 - $140,000 USD

Pay is based on several non discriminatory factors including but not limited to experience, education, skills and office location. In addition to your salary, IPSY also offers a bonus, equity grants and competitive benefits package. Final compensation will be determined based on experience and skills and may vary from the range listed above.

EEO Statement: We are an equal opportunity employer who celebrates diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other characteristic protected by federal, state, or local laws.

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact us.

Please click here to view our CCPA notice.

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