Evolus
FP&A Manager
Evolus, Newport Beach, California, us, 92659
Evolus, Inc. is a performance beauty company focused on providing physicians and their patients with expanded choices in medical aesthetic treatments and procedures. We are seeking an FP&A Manager to assist in delivering company-wide financial planning, forecasting, variance reporting, business analysis, and business intelligence services. This role focuses on the consolidation of budgets, forecasts, and strategic plans for Evolus. You will partner with theVP, FP&A to manage budget and forecast processes, inquiries, andperformance tracking, and understand the business complexities. If you are looking for an opportunity to continue to develop your finance knowledge and advance your career, then look no further!
Let’s talk about some of the key responsibilities of the role
:
Involved in budgeting, forecasting, and financial modeling to support strategic decision-making. Provide financial insights to support business strategy and operational improvements. This position is responsible for the overall support of the Global Finance team Support includes financial reporting, forecasting, and analysis, invoice/PO tracking, headcount modeling, and special projects as needed Monthly/Quarterly close activities Identify trends and understand variances between forecast and actual results and take corrective action where needed Partner with theAccounting team and other cross-functional teams to understand theaccounting implications of commercial business plans Involved in the short- and long-term financial planning, annual budgeting, and monthly forecasting processes to ensure accurate and timely projections for senior leadership Develop financial models and analyses to support strategic initiatives Skills and Qualifications Required for this Dynamic Team Member
:
Bachelor’s degree in accounting or finance, MBA preferred Minimum of 5 years of progressive finance experience including FP&A, forecasting, and budgeting Ability to perform in-depth financial analysis, including variance analysis, trend analysis, and financial modeling. Proficiency in understanding and interpreting financial statements (income statement, balance sheet, cash flow statement) is crucial. Strong skills in forecasting future financial performance based on historical data and market trends. Experience in developing, managing, and monitoring budgets across multiple departments or business units. Proficiency in building and maintaining complex financial models to support strategic decision-making, scenario analysis, and long-term planning. This includes sensitivity analysis and scenario planning. Ability to gather, analyze, and interpret large datasets from various sources to derive actionable insights. Mastery of Microsoft Excel, including advanced functions and features (e.g., pivot tables, lookup functions, macros, data validation). Proficiency in financial modeling techniques and scenario analysis within Excel. Strong verbal and written communication skills to effectively convey financial analysis, insights, and recommendations to diverse audiences, including senior management, cross-functional teams, and external stakeholders. Ability to manage multiple projects and deadlines simultaneously, prioritize tasks effectively, and collaborate with cross-functional teams to achieve common goals. Strong organizational and time management skills. Ability to think strategically and analyze complex business problems from a financial perspective. Proven track record of providing strategic insights and recommendations to drive business performance and growth. This new role is ideal for a highly independent and experienced professional who can navigate a fast-paced, evolving environment Experience using NetSuite is preferable Highly motivated to grow with the Company and ability to adapt to change Able to think critically and bring up issues to management A Few Other Items Worth Mentioning:
Office Location - Newport Beach (hybrid onsite Tuesday, Wednesday and Thursday) Position reports directly to VP, FP&A Compensation & Total Rewards The expected pay range for this position is $111,760 to $139,700.Your actual base salary will be determined on a case-by-case basis and may vary based on a number of considerations including but not limited to role relevant knowledge and skills, experience, education, certifications, and more.
We offer more than just a paycheck, and your base salary is just the start! Stay happy and healthy with our competitive suite of medical, dental, and vision benefits to help you feel your best and be your best. We also provide those benefits you shouldn’t have to worry about, from employer covered life insurance to short-term disability. Take advantage of the 401k match offered by Evolus and let us invest in your future. You may also be eligible for new hire equity and long-term incentives in the form of RSUs, stock options, and/or discretionary bonuses.We offer mental health and well-being resources for you to develop skills to find your calm, boost your confidence, and show up as your best self in work and life. Travel or relax and come back feeling refreshed with our flexible paid time off program for exempt employees and a paid time off accrual plan for non-exempt employees.Did we mention the holiday soft closure between the Christmas and New Years holidays? We have that, too.Additional perks include regularly catered team meals at our Evolus Headquarters, a fully stocked kitchen (Kombucha & Coffee included), and the opportunity to join an organization where our values of Grit, Impact, Fun, and Transparency are displayed daily.
Evolus takes pride in being a company on the forefront of innovation while being committed to conducting its business with the highest degrees of integrity, professionalism, and social responsibility. We are also committed to complying with all laws and regulations that apply to our business. Employee welfare is no different. Here at Evolus, we don’t just work together, we’ve built a culture of inclusion! Because of this, you’ll find yourself immersed in an environment that not only promotes respect, collaboration, and team building, but a community too. And that’s just the tip of the iceberg. Join our team and see for yourself! EOE M/F/D/V. For more information, please visit our website at www.evolus.com. #J-18808-Ljbffr
Let’s talk about some of the key responsibilities of the role
:
Involved in budgeting, forecasting, and financial modeling to support strategic decision-making. Provide financial insights to support business strategy and operational improvements. This position is responsible for the overall support of the Global Finance team Support includes financial reporting, forecasting, and analysis, invoice/PO tracking, headcount modeling, and special projects as needed Monthly/Quarterly close activities Identify trends and understand variances between forecast and actual results and take corrective action where needed Partner with theAccounting team and other cross-functional teams to understand theaccounting implications of commercial business plans Involved in the short- and long-term financial planning, annual budgeting, and monthly forecasting processes to ensure accurate and timely projections for senior leadership Develop financial models and analyses to support strategic initiatives Skills and Qualifications Required for this Dynamic Team Member
:
Bachelor’s degree in accounting or finance, MBA preferred Minimum of 5 years of progressive finance experience including FP&A, forecasting, and budgeting Ability to perform in-depth financial analysis, including variance analysis, trend analysis, and financial modeling. Proficiency in understanding and interpreting financial statements (income statement, balance sheet, cash flow statement) is crucial. Strong skills in forecasting future financial performance based on historical data and market trends. Experience in developing, managing, and monitoring budgets across multiple departments or business units. Proficiency in building and maintaining complex financial models to support strategic decision-making, scenario analysis, and long-term planning. This includes sensitivity analysis and scenario planning. Ability to gather, analyze, and interpret large datasets from various sources to derive actionable insights. Mastery of Microsoft Excel, including advanced functions and features (e.g., pivot tables, lookup functions, macros, data validation). Proficiency in financial modeling techniques and scenario analysis within Excel. Strong verbal and written communication skills to effectively convey financial analysis, insights, and recommendations to diverse audiences, including senior management, cross-functional teams, and external stakeholders. Ability to manage multiple projects and deadlines simultaneously, prioritize tasks effectively, and collaborate with cross-functional teams to achieve common goals. Strong organizational and time management skills. Ability to think strategically and analyze complex business problems from a financial perspective. Proven track record of providing strategic insights and recommendations to drive business performance and growth. This new role is ideal for a highly independent and experienced professional who can navigate a fast-paced, evolving environment Experience using NetSuite is preferable Highly motivated to grow with the Company and ability to adapt to change Able to think critically and bring up issues to management A Few Other Items Worth Mentioning:
Office Location - Newport Beach (hybrid onsite Tuesday, Wednesday and Thursday) Position reports directly to VP, FP&A Compensation & Total Rewards The expected pay range for this position is $111,760 to $139,700.Your actual base salary will be determined on a case-by-case basis and may vary based on a number of considerations including but not limited to role relevant knowledge and skills, experience, education, certifications, and more.
We offer more than just a paycheck, and your base salary is just the start! Stay happy and healthy with our competitive suite of medical, dental, and vision benefits to help you feel your best and be your best. We also provide those benefits you shouldn’t have to worry about, from employer covered life insurance to short-term disability. Take advantage of the 401k match offered by Evolus and let us invest in your future. You may also be eligible for new hire equity and long-term incentives in the form of RSUs, stock options, and/or discretionary bonuses.We offer mental health and well-being resources for you to develop skills to find your calm, boost your confidence, and show up as your best self in work and life. Travel or relax and come back feeling refreshed with our flexible paid time off program for exempt employees and a paid time off accrual plan for non-exempt employees.Did we mention the holiday soft closure between the Christmas and New Years holidays? We have that, too.Additional perks include regularly catered team meals at our Evolus Headquarters, a fully stocked kitchen (Kombucha & Coffee included), and the opportunity to join an organization where our values of Grit, Impact, Fun, and Transparency are displayed daily.
Evolus takes pride in being a company on the forefront of innovation while being committed to conducting its business with the highest degrees of integrity, professionalism, and social responsibility. We are also committed to complying with all laws and regulations that apply to our business. Employee welfare is no different. Here at Evolus, we don’t just work together, we’ve built a culture of inclusion! Because of this, you’ll find yourself immersed in an environment that not only promotes respect, collaboration, and team building, but a community too. And that’s just the tip of the iceberg. Join our team and see for yourself! EOE M/F/D/V. For more information, please visit our website at www.evolus.com. #J-18808-Ljbffr