Senior Financial Planning And Analyst (Fp&A)

Tricoci is an innovative, high-end provider of salon and spa services and a fast-growing haircare brand that delivers in-salon results at home. Established in 1977 by legendary stylist Mario Tricoci, the Tricoci brand started with a simple vision to help people look and feel their best.

We are looking for a Senior Financial Planning and Analyst (FP&A). This is a new role for the organization, you will be primarily responsible for preparing management reports, planning, and forecasting revenue and operating expenses, financial and other modeling, and overall finance support for the corporate function. This individual will be focused on spotting data trends, anomalies, deviations and building data supported strategic models.

Here are some highlights of what actions you will be doing in this role:

• Develop, implement, and maintain an effective Planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s business.
• Preparing monthly reporting for executive management and the Board of Directors inclusive of revenue and cost center variance analysis and financial performance presentation materials.
• Drive improvements in reporting, visibility and understanding of the process and implement improvements to streamline and simplify.
• Participate in strategic planning by providing financial modeling.

• Using data, partner with cross-functional business leaders to drive both financial strategy and other modeling to enable business strategies, goals, and outcomes.

• Conduct initiative-taking analysis to help drive profitability metrics.
• Continuously evaluate KPI and financial reporting processes to improve efficiency, accuracy, and relevance.
• Support the corporate functions in the preparation of the annual plan and quarterly forecasts.

Here are some of the skills and background that we are looking for in this individual:

• Bachelor’s degree in finance, accounting, or related field.
• 5+ years of experience; deep knowledge of financial analysis and planning.
• Financial modeling skills: integrated 3-statement forecast models to support initiatives and company strategies.
• Strong understanding of GAAP.
• High proficiency in MS office, advanced skills in Microsoft Excel and ERP systems.
• Working knowledge of NetSuite, Microsoft Power BI, and Tableau a plus.
• Highly organized and meticulous with strong written and verbal communication skills.
• Excellent diligence, strong analytical skills, and high standards for accuracy.

• Ability to work independently and as part of a team.

Here is what we can offer you:

• Medical/Rx, Dental, Vision insurance
• 401(k) with generous employer match.
• Wellness benefits include EAP (Employee Assistance Program) with five free counseling sessions.
• Health Savings Account (HSA) with generous employer match.
• Flexible Spending Account (FSA) for health, dependent and commuter benefits.
• 100% employer-paid Basic Life insurance +option to purchase supplemental coverage for you/ your family.
• Short-term disability (STD), Critical Illness, Group Accident and Hospital Indemnity insurance available.
• 100% employer-paid long-term disability insurance (LTD).
• Paid Time Off including Vacation, Holidays and Paid Leave
• Growth opportunities within a diverse, inclusive, and fun environment!

Tricoci inspires confidence within every guest by catering to the unique needs of every individual, providing an experience that is anything but ordinary. Visit www.tricoci.com for more information and follow us on Instagram @Tricoci_Official.