FP&A Manager, Innovation & Growth

Rodan + Fields Beauty is seeking an FP&A Manager, Innovation & Growth, to drive financial rigor across innovation initiatives and strategic growth opportunities.

Requirements

• Drive financial discipline through all stages of the innovation process, from concept to launch.
• Partner with innovation teams to model future initiatives and calculate Net Present Value (NPV) for each project; perform post-launch tracking against original goals.
• Independently lead financial modeling and analysis through individual gate stages.
• Collaborate with Demand Planning on innovation forecasting and scenario planning.
• Work with Commercial Marketing and Innovation teams on feasibility, cannibalization estimates, and financial calculations.
• Support strategic planning and Annual Operating Plan (AOP) processes for innovation pipeline.
• Lead the forecast review of growth initiatives versus actual performance, identify gaps, and recommend corrective actions to achieve targets.
• Support key drivers of the S&OP process, ensuring revenue targets are aligned with trackable KPIs and business objectives.
• Model demand scenarios for retail initiatives and other growth opportunities.
• Provide insights into financial performance through accurate, timely, and relevant reporting; interpret and clearly communicate results, trends, and risks to senior management.
• Conduct and document moderate-to-complex financial, business, profitability, and cost analyses; present findings to support decision-making.
• Maintain and continuously improve processes supporting financial planning and analysis activities.
• Perform ad hoc analysis and reporting as needed.