FP&A Sr. Analyst, DTC

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.

Rodan Fields Beauty is seeking a Senior Financial Analyst, DTC to join our Finance Team. This individual will be a responsible for supporting the financial planning and analysis function for our DTC organization, utilizing data to create detailed financial models, forecasts, and budgets, providing insights to support strategic decision-making, and collaborating with various departments to ensure alignment with business objectives.

Key Responsibilities:

• Analyze financial results against budget and forecast, identifying trends and drivers of performance, and providing actionable insights to management. Ability to analyze large datasets, identify trends, and interpret financial information to draw meaningful conclusions. 
• Provide financial support, P&L management, and strategic support for DTC management teams and support the creation and delivery of the channel P&L end-to-end
• Interpret, analyze, and review financial results and KPIs to provide recommendations, ensure accountability and drive performance, support key drivers of S&OP process and ensure alignment of revenue targets with trackable KPIs
• Management and performance reporting - provide business updates on performance and outlining and defining actions
• Support the continuous development of business reports and the reporting process to ensure they are reporting developing trends and relevant metrics in the businesses in accordance with the global framework
• Collaborate with business leaders to evaluate new business opportunities - providing financial analysis to support decision-making. 
• Extract and analyze large datasets from various systems to generate insightful reports and presentations for senior leadership. 

Skills and Qualifications:

• 5 years in in supporting DTC functions
• Strong analytical and numerical skills; strong data analysis and interpretation skills to identify trends and patterns
• Experience in using SAP, Adaptive Planning (or similar planning tool)
• MicroStrategy / SQL experience a plus

• Strong financial analysis and modeling skills with proficiency in Excel

• Excellent communication and presentation skills to convey complex financial information to stakeholders
• Ability to work cross-functionally with different departments