Associate, FP&A

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Glossier

📍Remote - United States

Summary

Join Glossier as an FP&A Associate and contribute to the financial foundation of our next growth phase. You will be a key member of the Finance team, driving analytical and financial modeling exercises to support strategic decisions. In the first six months, you will assist with updating financial forecasts, generate reports for executives, partner with the Accounting team, and model business strategies. After 12 months, you will evolve the company-wide forecast process, develop financial models for long-term plans, build key business reports, and foster positive partnerships across the organization. This role requires strong financial modeling skills, accounting knowledge, and experience in FP&A or corporate finance. Glossier values inclusivity, customer devotion, curiosity, courage, discernment, and results-driven performance.

Requirements

  • Passionate about Glosser’s mission and values of being inclusive, devoted to the customer, curious, courageous, discerning, and results-driven
  • 2+ years of investment banking, management consulting, FP&A or corporate finance experience at a leading company
  • Exceptional financial modeling skills and excellent presentation preparation (e.g. Powerpoint or Google slides) skills
  • Strong grasp of key Accounting concepts, including a high degree of comfort  with the 3-financial statements and how they connect to each other
  • Demonstrated experience managing multiple projects at the same time and navigating ambiguity
  • Exceptional attention to detail
  • Team player with a strong work ethic, positive attitude, and drive to succeed

Responsibilities

  • Assist with updating, maintaining and enhancing the Retail P&L, the consolidated monthly P&L, balance sheet and cash flow forecasts
  • Maintain forecast accuracy to continuously reduce variation and improve the forecasting process
  • Generate timely and accurate financial analyses, reports, and presentations for executives to support sound decision making
  • Assist with investor materials, including Board presentations and investor requests
  • Partner with the Accounting team to ensure accurate and timely data
  • Partner cross-functionally to understand and model existing and emerging business strategies and (or) partnerships with a focus on ROI and broader financial impact
  • Monitor dashboards and financial statements to understand the impact of current initiatives and to help identify risks and opportunities
  • Drive automation throughout both the forecasting and reporting processes
  • Become familiar with Glossier’s brand, culture, values, and existing financial processes
  • Evolve the company-wide forecast process, including Retail, cash, inventory, working capital and capital expenditures
  • Develop and maintain detailed financial models to support both short- and long-term strategic plans
  • Use internal databases to build key business reports and dashboards that can be leveraged by Senior Management
  • Contribute to Glossier’s success through sponsorship of positive partnerships with staff across the organization

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