Talent.com
Financial Planning and Analysis Manager (Irvine)
Financial Planning and Analysis Manager (Irvine)ZO Skin Health, Inc. • Irvine, CA, United States
Financial Planning and Analysis Manager (Irvine)

Financial Planning and Analysis Manager (Irvine)

ZO Skin Health, Inc. • Irvine, CA, United States
[job_card.1_day_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Summary : The Manager - Financial Planning & Analysis will serve as a strategic Finance partner to our Sales and Commercial Revenue, Marketing and Operations teams. This role is responsible for providing financial planning, forecasting, reporting, and analytical support to drive revenue growth, optimize channel performance, and improve overall business efficiency. The ideal candidate thrives in a fast-paced, consumer-driven environment and has a strong understanding of financial modeling, sales, performance metrics, and channel dynamics within the beauty and skin care industry.

Essential Duties and Responsibilities :

  • Develop and maintain monthly, quarterly, and annual sales and operations forecasts in collaboration with Global Sales, Marketing, and Demand Planning teams.
  • Monitor actuals vs. forecasts, and analyze variances.
  • Provide in-depth analysis on key sales channels (e.g., DTC, wholesale, specialty retail), identifying trends, risks, and opportunities to inform go-to-market strategies.
  • Prepare, present and report Global P&L results to Director of Finance, Executive team and C-Suite.
  • Assist in building financial models for new business concepts and special projections and offer insights into the effect on the business.
  • Create dashboards to analyze data and track key performance metrics for various stakeholders.
  • Recommend and implement process improvements
  • Assist in reporting to private equity firm with consolidated reports, board presentations and analyst requests of ZOs financial performance.

Other Duties and Responsibilities :

  • Evaluate the financial impact of promotional activities, pricing strategies, and discounting by channel or product line. Recommend adjustments to improve ROI
  • Prepare monthly management reporting packages with clear narratives, dashboards, and insights to support decision-making. Present results to leadership.
  • Partner with Sales Operations to track and analyze key performance indicators, such as revenue per door, conversion rates, average order value, and customer acquisition costs.
  • Collaborate cross-functionally to support new product launches, channel expansion, and other strategic initiatives with financial insights and scenario modeling.
  • Monitor gross margin trends across products and channels; identify levers to improve profitability.
  • Enhance forecasting and reporting processes using tools like Excel, ERP systems (e.g., NetSuite), and BI tools (e.g., Tableau, Power BI, Looker).
  • Other duties may be assigned to fulfill ZOs objectives and / or job duties and requirements may be changed as needed to meet current and future business needs.

    • Knowledge, Skills & Abilities :

  • Bachelors degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus)
  • 57 years of progressive experience in FP&A, with a preference for experience in CPG, skincare, or beauty
  • Strong understanding of sales dynamics in omni-channel environments
  • Advanced Excel and financial modeling skills; proficiency in data visualization tools
  • Experience with ERP systems and financial reporting tools
  • Exceptional analytical, problem-solving, and communication skills
  • Comfortable working in a high-growth, fast-paced environment
    • [job_alerts.create_a_job]

    Financial Planning Manager • Irvine, CA, United States

    [internal_linking.similar_jobs]
    Manager - Financial Planning & Analysis

    Manager - Financial Planning & Analysis

    ZO Skin Health, Inc • Irvine, CA, US
    [job_card.full_time]
    Essential Duties and Responsibilities : .Develop and maintain monthly, quarterly, and annual sales and operations forecasts in collaboration with Global Sales, Marketing, and Demand Planning teams.Pr...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Director of Financial Planning & Analysis

    Director of Financial Planning & Analysis

    Sonance • San Clemente, CA, United States
    [job_card.full_time]
    Director of Financial Planning & Analysis.Director of Financial Planning & Analysis.Director of Financial Planning & Analysis. Director of Financial Planning & Analysis.The Director of Financial Pla...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst II

    Financial Analyst II

    CorVel Healthcare Corporation • Irvine, CA, US
    [job_card.full_time]
    The Financial Analyst has a strong background in financial analysis, strategic planning, and data-driven decision-making. This role is responsible for providing advanced financial insights, conducti...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Planning Manager

    Financial Planning Manager

    StaffingForce • Ontario, CA, US
    [job_card.full_time]
    Our client is an advanced aerospace manufacturing company specializing in precision-engineered components and systems for commercial and defense applications. With state-of-the-art facilities, certi...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Financial Analyst

    Financial Analyst

    Summa • Rancho Cucamonga, CA, US
    [job_card.full_time] +1
    Salary is determined based on experience, education, and qualifications.Citizen, Green Card Holder, or Authorized to Work in the U. We’re seeking a motivated and high-energy Financial Analyst ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Finance Specialist

    Senior Finance Specialist

    SuperAnnotate • Yorba Linda, California, US
    [filters.remote]
    [job_card.full_time]
    In this hourly, remote contractor role, you will review AI-generated finance analyses and / or generate expert finance content, evaluating reasoning quality and step-by-step problem-solving while pro...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Financial Analyst

    Financial Analyst

    Risewell Homes • Irvine, CA, US
    [job_card.full_time]
    This position is instrumental in supporting the Financial Planning & Analysis function within the entire organization.Reporting to the VP, Finance, the Financial Analyst will be responsible for...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Services Audit Senior

    Financial Services Audit Senior

    Withum • Irvine, CA, United States
    [job_card.full_time]
    Withum is a place where talent thrives - where who you are matters.It's a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Contracts Analyst

    Contracts Analyst

    TEKsystems • Pomona, CA, United States
    [job_card.full_time]
    Primary responsibility to process invoices for vendors under Utility contracts, review, validate, mange and approve invoices. After training has been completed, they will be assigned one vendor, wil...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Plan Check Engineer

    Plan Check Engineer

    City of Corona, CA • Corona, CA, United States
    [job_card.full_time]
    The City of Corona is seeking a detail-driven and solutions-oriented.In this dynamic role, you'll be at the forefront of community development-reviewing complex architectural and structural plans, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Nexbelt • Corona, CA, United States
    [job_card.full_time]
    Nexbelt is dedicated to designing and building the most beautiful, functional and comfortable belts utilizing our patented ratchet technology. Our unique sizing system helps retailers manage invento...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Manager - Financial Planning & Analysis (Irvine)

    Manager - Financial Planning & Analysis (Irvine)

    Glidewell Dental • Irvine, CA, United States
    [job_card.full_time]
    Reviews, analyzes, and interprets all financial and budgetary reports; prepares reports of findings and provides recommendations to management. Prepares reports outlining the companys financial posi...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Financial Analyst

    Financial Analyst

    Bedrosians Tile and Stone • Tustin, CA, USA
    [job_card.full_time]
    [filters_job_card.quick_apply]
    The Financial Analyst supports budgeting, financial forecasting, supply chain, demand planning, and analytical procedures to help maximize the company's financial performance and operational effici...[show_more]
    [last_updated.last_updated_30]
    Financial Analyst - Plant Operations (Rancho)

    Financial Analyst - Plant Operations (Rancho)

    The Work In Me, LLC • Rancho Cucamonga, CA, US
    [job_card.full_time]
    Our client, a leading manufacturer of aero and industrial gas turbine components, is a globally recognized public company with more than 75 years of innovation, growth, and technical excellence.Ren...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Planning and Analysis Leader

    Financial Planning and Analysis Leader

    Canopy A&D • Ontario, CA, US
    [job_card.permanent]
    Hera Technologies is a premier contract manufacturer specializing in high-precision metallic and non-metallic components for the Aerospace, Defense, Space, and Commercial Airline sectors.Our commit...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Manager, Financial Planning

    Manager, Financial Planning

    AbbVie • Irvine, CA, US
    [job_card.full_time]
    AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkab...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Assistant Personal Training Manager

    Assistant Personal Training Manager

    Crunch - SIR Fitness LLC. • San Clemente, CA, US
    [job_card.full_time]
    Assistant Personal Training Manager.Full-Time | $26 / hr + $500 Monthly Bonus | Health, Dental & Vision | Free Gym Membership + Perks. Ready to level up your fitness career? If you love coaching c...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst

    Financial Analyst

    Howmet • Rancho Cucamonga, CA, United States
    [job_card.full_time]
    Arrow Route, Rancho Cucamonga, CA, 91730, US.Remote Work Schedule Availability?.This position entails access to export-controlled items and employment offers are conditioned upon an applicant's abi...[show_more]
    [last_updated.last_updated_30] • [promoted]