Financial Analyst

Financial Analyst

The Company

If you are looking for a life-changing career opportunity, we've got your prescription. Rodan  Fields is a female-founded skincare and haircare company launched in 2008 by Stanford-trained dermatologists Dr. Katie Rodan and Dr. Kathy Fields with the mission of delivering proven results through science-backed, dermatologist-created products. Rodan  Fields is proud of its track record of providing confidence to millions through regimen-based skincare and haircare products, award-winning innovation, and global community of passionate brand advocates.

At Rodan Fields, you will be challenged to make an impact, inspired to do more, and rewarded for your contributions. We are transforming skincare, and we welcome your big ideas to fuel our ambitious growth plans! You’ll become part of a positive, passionate, and purpose-driven company that is committed to putting people first and protecting our planet. Our 2025 Do Good commitment outlines the actions we are taking to invest in our global communities, support our people and preserve our planet. We provide a creative, vibrant workplace outfitted with all the technology, tools and training you'll need to learn, grow, and thrive!

Join us and share your talents as we develop innovative solutions to give all people the best skin and hair of their lives. In addition to working arm-in-arm with industry leaders, employees at Rodan Fields enjoy rich benefit plans, tuition reimbursement, a flexible workplace, and perks.

We are seeking a highly skilled and detail-oriented Financial Analyst to join our Finance team. This role will play a critical part in driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. The ideal candidate is analytical, organized, and thrives in a fast-paced, collaborative environment and will partner with various departments to ensure alignment on business objectives. The Financial Analyst is an individual contributor and reports to the FP&A Manager.
 

Responsibilities:

•         Support the annual budgeting and monthly forecasting processes across multiple departments, ensuring accuracy and alignment with strategic goals relating to opex

•         Become day-to-day finance partner to various functions by providing overall budget support, resolution to budget questions, reviewing PO requests and suggested spend, and ensuring contracts are aligned with plan

•         Conduct risk and opportunity analyses, identifying financial trends and potential impacts to the business

•         Support and work closely with Accounting on month-end close activities, including preparation and posting of accruals, variance analysis, and reporting (including P&L analysis and cash forecasts)

•         Prepare and maintain detailed financial models to support forecasting, planning, and ad hoc scenario analyses

•         Analyze financial and operational data to provide actionable insights and support strategic initiatives

•         Prepare management reports and presentations for senior leadership and key stakeholders

•         Continuously improve and automate FP&A processes, tools, and templates for scalability and efficiency

•         Partner with cross-functional teams to develop and refine promotional forecasting and planning strategies, including ROI analysis and support the revenue team with ad hoc projects

•         Collaborate across finance organization to support broader team priorities and organizational goals and serve as a resource to other finance functions as needed

•         Fulfill ad hoc data, analysis, and decision support requests

Qualifications & Skills:

• Bachelor's degree in Business, Economics, Accounting, or Finance or evidence of quantitative and analytical ability
• 5 years of experience in a financial, quantitative, or analytical role
• Experience in SAP, Adaptive Planning (or similar planning tool), and Apptio is a plus
• Very strong knowledge of MS Office, particularly Excel (pivot tables and charts)
• Comfort with large datasets and gaining insights
• Strong interpersonal skills and well-developed verbal and written communication skills
• Ability to work cross-functionally with different departments
• Must have outstanding attention to detail and strong time/project management ability