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Senior Manager, FP&A, Product and Channels
Posted 12 days agoViewed
💎 Seniority level: Senior, 7+ years
💸 Salary: 150000.0 - 165000.0 USD per year
🏢 Company: MANSCAPED👥 101-250💰 Series B over 2 years agoShoppingE-CommerceConsumer GoodsHealth Care
⏳ Experience: 7+ years
Requirements:
- 7+ years in Finance with experience consolidating and reporting of budgets, forecasts, variance analyses; and strong modeling and analytical skills
- Bachelor’s Degree in Accounting or Finance required; MBA is a plus
- Strong knowledge of accounting and financial concepts, policies, and procedures; experience in E-commerce, Marketplaces and Retail environment is a plus
- Functional knowledge of GAAP accounting and concepts
- Advanced Excel and strong PowerPoint skills
- Financial Reporting and/or Planning Systems experience; NetSuite or Oracle EPM preferred
- Prior experience supervising staff preferred
- Role has frequent exposure to senior leadership, and therefore must possess excellent analytical, conceptual, communication and interpersonal skills
- Work well in a fast paced, team-oriented, dynamic and matrix environment
- Must be curious, accurate, and detail oriented
Responsibilities:
- Primary Finance lead for our global Products and Product Development organization
- Consolidated P&L responsibility for companywide SKU sales, COGS, and gross profit & margins
- Assist in the development of Product-line P&L’s
- Support Product Development w/ product business cases, pricing decisions, establish product line margin targets, and strategic initiatives
- Decision support for the company’s product pricing and discounting strategies
- Product benchmarking support for Product Development
- Establish metrics to measure costs and gross profit & margins
- Develop financial reporting and KPI’s for internal and external use
- Lead, establish, improve our monthly/quarterly/annual and long-term forecasting exercises, and forecast to actuals variance analyses
- Assist with forecasting exercises as they relate to our channels (Direct-to-Consumer, Marketplaces and Retail)
- Support our Operations functions with COGS reduction initiatives (decision support and tracking)
- Support our Demand Planning functions with inventory purchase forecasting and tracking
- Drive process and reporting automation and efficiencies, including financial reporting systems improvements and implementations (Oracle EPM – Planning & Budgeting)
- Supervise, develop, and mentor Sr. Financial Analyst(s)
- Ad hoc research, competitive benchmarking, modeling, and reporting
- Support of strategic initiatives and primary finance lead for our strategic plan
- Provide primary support for ongoing business development across departments and channels
- Develop and manage senior analyst(s) supporting COGS and gross margins
- Other duties as required
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