Senior Financial Analyst

Face Reality Skincare was created with one goal: to give people clear skin for good. With over 50 million people experiencing the physical and emotional toll of acne each year in the US, we made it our mission to develop an effective way to achieve clear skin through our clinically verified Clear Skin Method TM , an adaptive method combining in-clinic treatments from certified skincare professionals, personalized at home product routines and lifestyle guidance.

We are dedicated to giving not just real results but celebrating people and their skin at every part of their journey.

Our supportive business model ensures that everyone has a clear path to success and growth. We foster an inclusive space in which people are valued for who they are and are encouraged to collaborate to see goals fully realized. Fostering an open, honest culture gives us the opportunity to achieve greater trust internally and externally. Remaining flexible and adaptive allows us to remain responsive to the ever-changing world.

Doing right, even if it is difficult, is of the utmost importance.

The Senior Financial Analyst is a strategic partner within the FP&A function, responsible for driving the company’s financial planning, revenue and operating expense forecasting, budgeting, and reporting processes. This role will be a key contributor to the evolution of our FP&A capabilities, including the implementation and ongoing enhancement of a new AI-powered business planning tool. The Senior Financial Analyst will deliver actionable insights, support executive decision-making, and help shape the company’s financial future through advanced analysis and process improvement.

Success will depend on excellent attention to detail, strong critical thinking, a strategic mindset, and the capability to work effectively and become a trusted advisor to cross‑functional partners.

This position is a Hybrid position working out of our San Ramon office Tuesday - Thursday and remotely Mondays and Fridays.
* Please note this position is not eligible for visa sponsorship. Candidates must have authorization to work in the US without current or future sponsorship.

• Lead and enhance revenue and operating expense forecasting, budgeting, and long‑term planning processes, ensuring accuracy and transparency
• Develop,maintain, and improve complex financial models to support business planning, scenario analysis, and strategic initiatives
• Serve as a financial advisor to all department budget leads, working closely with cross‑functional teams to help them understand the financial implications of their decisions and drive alignment with company goals
• Drive variance analysis and deliver clear, actionable explanations for deviations from budget/forecast, with a focus on revenue, operating expenses, and key business drivers
• Prepare and present financial reports, dashboards, and presentations for senior management, Leadership, and cross‑functional teams
• Play a lead role in the implementation, maintenance, and continuous improvement of the new FP&A tool (Pigment or similar), including requirements gathering, user acceptance testing, and training
• Leverage AI‑enabled analytics tools to automate recurring reporting processes and generate data‑driven insights
• Take a lead role in preparing templates, updating information to actuals, and providing support for cross‑functional teams for Monthly Revenue Review meetings
• Develop, refine, and report out key performance indicators (KPIs) in partnership with business leaders
• Partner with business leaders toprovidefinancial guidance,identify risks and opportunities, and support strategic decision‑making
• Conduct ROI analysis for marketing promotions, projects, and major initiatives, providing recommendations to maximize returns
• Provide analytical support to the Operations team in relation to COGS, including analysis of product costs, inbound freight, outbound freight, and third‑party support costs
• Assistin the preparation of financial materials for Board Meetings, All Hands Meetings, Monthly Financial Reviews, and other…