Finance Analyst – Americas

🕒 May 5

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KAYALI

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2018

💄 Beauty

🛍️ eCommerce

👥 B2C

💰 Private equity on 2025-03

Beauty • eCommerce • B2C

KAYALI is a consumer fragrance brand that designs, produces and sells perfumes, body and home fragrance products directly to customers through its online store. The site highlights multiple collections and fragrance lines (Eden, Freedom, Vanilla, etc. ), offers sample and travel sizes, curated sets, pre-orders and international shipping to multiple countries. KAYALI appears to be a DTC e-commerce beauty retailer focused on scent products and gift sets.

📋 Description

• Oversee the monthly and quarterly close process ensuring books and records are accurately maintained with the following checklist: • - GTN Provisions • - OPEX Provisions • - Post Close PNL by Region-Brand-Customer • - Post Close Marketing Act vs Budget • - Post Close T&E by Department • Develop financial models and forecasts to assess business performance and identify opportunities for growth. • Responsible for: Managing RTV Trackers • - R1/R2/Budget & MKT PNL prep • - Monitoring B2B Radial Invoice Trackers • - Managing Pricing File and completing ERP Pricing Adjustments • Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements. • Analyze current and past trends including revenue, cost of sales and operating expenses. • Perform Ad-Hoc and decision support analysis as requested.

🎯 Requirements

• 3-5 years of experience in Financial Analysis/Budgeting or other relevant experience • Previous experience in working in a commercially focused finance role and within the consumer products industry • Bachelor’s Degree in Business Administration, Finance or Accounting • Previous experience building Power BI dashboards, tableau, macros • Excellent interpersonal skills with the ability to challenge and influence stakeholders • Proven ability to plan and prioritize own workload to meet tight deadlines • Strong financial modelling and analytical skills • Self-starter and intellectually curious • Ability to take ownership of projects with ease • Advanced skills in Excel • High standard of accuracy with financial and statistical data • Proactive, flexible and adaptable

🏖️ Benefits

• Premium Medical/Dental/Vision coverage • Employee discounts on all Kayali products • Quarterly product gifting