Analyst - FP&A
Cosmetic Solutions Innovation Labs - Boca Raton, FL
Hiring: Analyst - FP&A Company: Cosmetic Solutions Innovation Labs Location: Boca Raton, FL Job Posted Time: 2026-09-10 12:41:04 Employment Type: On-site Target Skills & Keywords : Business Analysis, Financial Planning, Microsoft Excel, Microsoft PowerPoint, NetSuite About the job Experience: •At least four years of Professional Experience •Understanding of corporate financial planning (i.e., business planning, budgeting, forecasting, capital), reporting & variance analysis, and costing/profitability methodologies and processes. •Advanced Microsoft Excel and PowerPoint required •Strong written and oral communication skills. Qualifications: •Cosmetic Solutions is a leader in the development and manufacturing of scientifically proven, innovative personal care products. With a focus on, face, body, hair, OTC, and professional use formulations, we create some of the most cost effective, high quality and powerful products on the market. •Providing world class services to up and coming businesses, large established brands, physicians, estheticians and other skin care professionals; we specialize in research & development, custom formulization, graphic design, manufacturing, packaging and delivery. •Financial and Planning Analyst Opportunity Snapshot •If you want to be engaged, make a difference and move the needle, read on! •If you are organized, can take initiative and have a passion for skin care, this is your opportunity to join the Accounting team of an award-winning company. •This is a prime opportunity to become a key member of the world’s leader in the development and manufacturing of scientifically proven, innovative personal care products, leaving your own indelible mark on an organization teeming with excitement and energy about its’ position in the marketplace. •THIS JOB IS 100% ON-SITE IN BOCA RATON, FL •Lead and oversee budgeting, forecasting, and long-range planning. •Finalizes monthly reports of business trends and budget variance of financial results and KPIs to be used in management reviews and strategic business analysis sessions. •Bachelors degree with a major in accounting or finance. Compensation: •Flexible work environment (work from home / hybrid options) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!