Senior Analyst FP&A

About Us:

Orveon is a new kind of beauty company launched in December 2021 when we acquired our three iconic brands - bareMinerals, BUXOM, and Laura Mercier. Operating in 40+ countries, we're a truly global business. Our headquarters are in New York, with additional locations in major cities worldwide.

We love our brands and are embarking on a powerful shift: To change how the world thinks about beauty. We are a collective of premium and prestige beauty brands committed to stark honesty, co-creation, and making a sustainable cultural impact.

People here are passionate, entrepreneurial and most of all, bold. This is an inspirational group of talented, silo-busting, confident and humble people, working together to build something better. We are looking for the best talent to join us on that journey. We believe we can accomplish more when we #Face Forward Together!

Job Summary:

Orveon is hiring a Senior Analyst of FP&A to report to the Corporate Finance Lead. The candidate will work with the finance and accounting team, providing business reporting and ad hoc support to enhance speed on financial insights to management. Responsibilities include assisting in system management of budgets, forecasts, and actuals.  

Primary Duties & Responsibilities:

• Maintain planning/forecasting tool on a monthly, quarterly, and annual basis for business. This includes partnering with finance and accounting  

• Analyze drivers of month-end variances versus budgets and the previous year, driving accountability around cost-saving initiatives. 

• Leverage financial systems to create and distribute timely reporting of variances against the forecast. 

• Support Manager in partnerships with cross-functional business leads. 

• Support and actively participate in the monthly financial statement close process for all fixed costs, ensuring accurate and timely recording of all financial transactions. 

• Perform assigned accounting functions, such as reviewing financial information, preparing and posting journal entries, and preparing account reconciliations monthly. 

• Assist in the preparation of presentations and the monthly executive package distributed to upper management and shareholders. 

• Support Manager in Partnership with upper management and assist the CFO with monthly forecast and yearly budget deliverables. 

• Assist in identifying opportunities within the business for cost savings and foreseen risk 

Accurate Forecasting and Business Planning: 

• Support regular forecasts to predict performance based on trends and drivers. 

• Assist in enhancing forecast and budgeting system. 

• Able to deliver work in a tight timeline. 

Business Reporting and KPIs: 

• Support the definition and development of appropriate KPIs for the business 

• Support manager in ad hoc planning for proforma P&L and business plans  

• Provide critical, high-quality commercially focused financial advice. 

Qualifications & Competencies:

• Over 3-5 years of professional experience in finance. 

• Skilled in month-end close procedures, reporting, budgeting, and forecasting. 

• Proficient with large ERP systems, with NetSuite being highly preferred 

• Advanced Excel skills and expertise in ad-hoc modeling and reporting 

• A strategic thinker capable of detailed analysis and offering recommendations/presentations to senior leadership 

• Successful collaboration across multiple functions within a business 

What Orveon offers you:

You are a creator of Orveon’s success and your own. This is a rare opportunity to share your voice, accelerate your career, drive innovation and fostering growth. We’re a human sized company so your work will have a big impact on the organization. We invest in the well-being of our Orveoners – both personally and professionally and provide tailored benefits to support all of you, such as:

• “Hybrid First” Model 2-3 days per week in office, balancing virtual and face-to-face interactions.
• “Work From Anywhere” – Freedom to work three (3) weeks annually from the lo-cation of your choice.
• Complimentary Products – Free and discounted products on new releases and fan-favorites.
• Professional Development – Exposure to senior leadership, learning and development programs, and career advancement opportunities.
• Community Engagement – Volunteer opportunities in the communities in which we live and work.

US-Only:

• Health & Wellbeing Perks – Comprehensive medical, dental, vision, and lifestyle benefits.
• Time-Off – Generous PTO, 14 company-paid holidays, parental leave, and flexible Summer Fridays.
• 401(k) – Retirement plan through a 401(k) with 100% match on the first 4% contribution.

Other things to know!

Pay Transparency- One of our values is Stark Honesty, and the following represents a good faith estimate of the compensation range for this position.

At Orveon Global, we carefully consider a wide range of non-discriminatory factors when deter-mining salary. Actual salaries will vary depending on factors including but not limited to location, education, experience, and qualifications.

The pay range for this position is $69,000-$86,500. Supplemented with all the amazing benefits above for full-time employees!

Opportunities and Accommodations- Orveon is deeply committed to building a workplace and global community where inclusion is not only valued but prioritized. Find out more on our careers page.

BE AWARE OF FRAUD! Please be aware of potentially fraudulent job postings or suspicious recruiter activity by persons that are posing as Orveon Global Recruiters/HR. Please confirm that the person you are working with has an @orveonglobal.com email address. Additionally, Orveon Global does NOT request financial information or payments from candidates at any point during the hiring process. If you suspect fraudulent activity, please visit the Orveon Global Careers Site at https://www.orveonglobal.com/career to verify the posting and apply though our secure online portal.