6 часов назад
Senior Manager, Financial Planning & Analysis
120 000 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Financial Planning & Analysis (FP&A): Leading budgeting, rolling forecasts, financial modeling, and performance analysis for a growing consumer products business with an accent on cross-functional planning, S&OP integration, and commercial finance. Focus on pressure-testing assumptions, improving NetSuite reporting, evaluating retail versus DTC economics, and translating financial drivers into strategic decisions.
Location: Remote
Salary: $120,000–$145,000 base annually, plus bonus eligibility
Company
creates expressive, effective acne-care products, including hydrocolloid patches and limited-edition collaborations.
What you will do
- Lead budgeting, rolling forecasts, scenario modeling, and ad hoc financial analysis.
- Own budget-to-actual reporting and variance analysis, identifying performance drivers and actionable insights.
- Maintain and improve financial models, management reporting, and FP&A deliverables.
- Partner with cross-functional teams to strengthen planning, financial rigor, and decision-making.
- Integrate Finance into the S&OP process by connecting financial forecasts with operational and commercial planning.
- Evaluate retail and DTC economics, promotional ROI, and new product and collaboration profitability.
Requirements
- 5–7+ years of experience in FP&A, strategic finance, or a related finance function.
- Strong financial modeling, forecasting, scenario modeling, variance analysis, and ad hoc analysis skills.
- Experience working in a growing, complex business with multiple financial and operational drivers.
- Strong analytical judgment and the ability to translate data into clear, actionable insights.
- Excellent cross-functional partnership and communication skills.
- Experience in investment banking, private equity, or another analytically rigorous environment, and/or an MBA, is a plus.
Culture & Benefits
- Fully remote work environment.
- Health care options and access to a 401(k) with 5% employer match eligibility.
- Four weeks of vacation plus up to 20 paid holidays.
- 12 weeks of fully paid parental leave and five days of pet-ernity leave.
- Home office and internet supplement, annual learning and development stipend, Flexible Fridays, and Summer Fridays.
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