07 Aug
Financial Planning & Analysis Manager
California, Sanrafael 00000 Sanrafael USA

Vacancy expired!

EO Products is a company with one mission and two brands: to create healthy personal care products that nurture the people who use them, respect the people who make them, and honor the planet we all share. We work hard to ensure our values come to life in each bottle of EO® and Everyone for Every Body® products. We have been family owned, operated, and independent since 1995. We call Northern California home and manufacture our essential oil-based products in-house at our certified organic factory and HQ. You can find us at Whole Foods, Sprouts, Target, Walmart, Amazon, and many other retailers throughout the US and in 11 other countries.We?re a certified B Corp, meaning we are a for-profit business that operates like a nonprofit. B Lab recognizes EO Products as a company that prioritizes people, planet, purpose, and profit ? in that order. Each year, we donate thousands of products to nonprofit partners dedicated to the environment, wellness, and the resilience of the human spirit. Learn how we ensure our work is love made visible at eoproducts.com/pages/about-us.We are looking for an enthusiastic individual who will be pivotal in ensuring the organization achieves it strategic goals. This position provides the mechanisms to ensure the financial and operational goals of the organization are achieved, builds organizational awareness of the strategy and each department?s role in achieving it and ensures the optimal allocation of resources. Primary responsibilities are focused around budgeting and forecasting, decision support and special projects, as they arise.Responsibilities:Analytics

Translate strategy into actionable plans.

Help the team to create operational plans and monitor the progress of those plans.

Apply an analytical approach to support strategic and investment decisions, including advertising, co-manufacturing, pricing, etc.

Analyze and develop new product development, determining costs and pricing supporting go-to-market launches.

Prepare weekly, monthly, and quarterly management, all-hands and board level reporting materials; including analysis and insights into variances between actual and expected financial results, to ensure key issues, risks, and business drivers are clearly understood and highlighted.

Forecasting/Budgeting

Develop and manage the consolidated financial model including, short term, annual and long-term planning.

Work closely with sales and operations to ensure accurate monthly forecasting.

Drive monthly, quarterly, and annual financial planning process, including coordinating forecasts, communicating with senior leadership and managing the reporting cycle with Accounting partners.

Develop from the ground-up, and then own on an ongoing basis, robust and scalable processes to inform forecasts and track performance.

Using budgeting software, create forward looking financial statements by projecting balance sheet and cash flow statements.

Track and forecast Returns and Allowances (MCB, chargebacks) supporting reporting and action plans. Give guidance and recommendations that drive short-term and long-term strategic decisions.

Other

Develop and continuously improve key financial metrics and analysis to support the unique and changing needs of different functions including tools such as headcount planning, what-if scenarios, trend analyses, predictive analyses, KPI?s, dashboards and variance analyses.

Identify opportunities to enhance the efficiency of existing processes and propose improvements.

Knowledge, Skills and Abilities:

Excellent oral and written communication skills

Excellent interpersonal skills and ability to interact with people at all levels

Integrity and discretion in dealing with confidential information

Attention to detail and high capability for data mining and analytical work

Knowledge of principles and practices of finance

Proficient with database systems and software programs

Minimum Qualifications:

BA/BS in Finance, Accounting, Business, Economics, or equivalent.

7+ years of finance experience, or master?s degree and 5 years of experience, or an equivalent combination of education and experience.

Experience with Oracle/NetSuite Budget and Planning software is a plus.

Proficiency in Excel; G-Suite experience is a plus.

Strong analytic skills and a demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving.

We offer a fun, casual place to work & grow, vacation, medical, dental, matching 401k, profit sharing bonus and employee discounts. Our company culture values responsibility, collaboration, integrity and passion. We've been named Best Places to Work by the North Bay Business Journal. Learn how we ensure our work is love made visible at www.eoproducts.com/pages/about-us.EOE

Vacancy expired!


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