About the Role The Crème Shop is seeking a
Senior FP&A Analyst to join our Finance team and play a critical role in shaping the financial strategy of the business. This individual will lead financial planning and analysis efforts, develop models that drive key business decisions, and partner cross-functionally with department leaders and executive stakeholders. The ideal candidate has strong analytical capabilities, experience working in fast-paced consumer goods environments, and a strategic mindset that supports data-driven growth.
Title: Senior FP&A Analyst
Type: Full-Time, Exempt
Location: 3 days onsite with 2 days remote
Salary Range: $90k - 110k max
(Final compensation will be determined based on experience, skills, internal equity, and business needs, in compliance with California pay transparency requirements.)
Responsibilities: - Support the preparation of annual budgets, quarterly forecasts, and long-range financial plans in alignment with organizational objectives.
- Support the development and refinement of financial models to evaluate business performance, identify trends, and assess risk and opportunity scenarios.
- Partner with department leaders to translate business goals into financial targets and provide actionable insights to support resource allocation and investment decisions.
- Analyze monthly, quarterly, and annual performance, delivering executive-level reporting packages with meaningful commentary and variance analysis.
- Provide ongoing analysis of Profit & Loss (P&L) statements, KPIs, and operational metrics to identify financial risks and opportunities.
- Prepare high-impact presentations and strategic recommendations for senior leadership and executive management.
- Collaborate with cross-functional teams including Sales, Marketing, Operations, and Supply Chain to support strategic initiatives and track ROI.
- Support new product launch financial planning, pricing strategy, and other ad hoc business cases as needed.
- Identify and implement process improvements, financial system enhancements, and reporting automation to drive efficiency and scalability.
- Ensure compliance with IFRS and internal controls, supporting audit preparation and financial governance.
- Assist in the preparation of audit materials and work with external auditors as needed.
- Other duties as assigned per department needs.
Qualifications: - Advanced Excel skills required (e.g., VLOOKUP, INDEX/MATCH, PivotTables, SUMIFS), proficiency with financial modeling and large data sets.
- Korean-Bilingual required to communicate regularly with HQ.
- Bachelor's degree or minimum 5 years related work experience in Finance, Accounting, or Economics.
- Demonstrated ability to distill complex financial data into clear, concise insights for executive audiences.
- Strong analytical and critical thinking skills with a proactive, problem-solving mindset.
- Proficiency in financial modeling, forecasting, and budgeting.
- Experience analyzing P&L statements and understanding their impact on business performance.
- Excellent communication skills, both written and verbal, with the ability to convey complex financial information clearly.
- Ability to work in a fast-paced environment and manage multiple priorities effectively.
- Prior experience in the Beauty & Retail industry is a plus.
Our Benefits - 15 days of PTO, 10 Paid Holidays!
- Eligible for Medical, Dental, and vision benefits first of the month following 30 days of hire
- 100% employer-covered individual HMO medical plan, with cost-sharing for dependents
- Employee Assistance Programs
- Wellness incentive programs
- 50% off employee discount programs
