Job Description
Title: Senior Manager Financial Planning & Analysis
Location: Remote
Senior Manager Financial Planning & Analysis
We are seeking a highly motivated and strategic finance leader who can drive the Financial Planning & Analysis function for TULA skincare. FP&A is a core focus at TULA and this position will be critical in driving Company success as TULA rapidly expands globally as part of the P&G family. This role reports to the Director of FP&A, has one direct report and is fully remote for the foreseeable future.
Responsibilities:
- Partner with the Director of FP&A in the management of the annual planning process and construction of the annual Budget.
- Support Director of FP&A in full P&L management for the Company.
- Management and development to one direct report (Financial Analyst)
- Lead monthly budget variance analysis (actual and forecast); including drivers of variances, business insights, corrective actions, recommendations for strategic decision making and management reporting.
- Partner with, and empower cross-functional leaders and budget owners in the budget management process
- Act as a bridge for all company departments to ensure full alignment on P&L impacts of departmental business decisions
- Analyze financial statements to determine trends, estimates, and significant changes summarizing current and projected financial drivers
- Maintenance and eventual ownership of Company’s full 3-statement operating model including forecast updates, sensitivity analyses, and reporting.
- Partner with operations/product development to drive continuous improvement on gross margin with regular reporting to leadership
- Identify and anticipate risks / opportunities throughout the year to provide leadership with comprehensive insights into forecasted performance on an ongoing basis
- Deliver ad-hoc analyses and develop different financial models to help us better understand performance, trends and impacts of decisions
- Partner with Director of FP&A to develop cost optimization strategies to drive profitability and growth.
- Develop scenario models in parallel with the Company’s 3 Year Planning Process including models around channel expansion, new growth areas, cost optimization and efficiency considerations to inform strategy
- Support Director of FP&A in external financial reporting to P&G
Requirements:
- 7+ years of experience in relevant finance & accounting roles
- Beauty industry preferred, DTC experience preferred, consumer goods industry required
- Strong accounting knowledge base
- Strong project management skills
- Advanced Excel skills
- Previous experience managing financial models
- Highly organized & detail oriented
- Must be a proactive team player with strong analytical and communication skills
- Desire to work in a fast-paced startup environment
- Experience in Netsuite is not required but preferred