FP&A Manager, Revenue

🕒 Maio 6

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MANSCAPED

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2016

💄 Beleza

👥 B2C

🛍️ Comércio Eletrônico

Beauty • B2C • eCommerce

MANSCAPED é uma marca líder em cuidados masculinos, oferecendo uma gama de produtos especificamente projetados para o cuidado pessoal masculino. Suas ferramentas inovadoras e kits de cuidados, como o Lawn Mower® e o Beard Hedger®, oferecem soluções eficazes para o manejo de pelos corporais, enquanto seus produtos de pós-tratamento exclusivos garantem uma experiência de cuidado confortável. A marca enfatiza qualidade, segurança para a pele e satisfação do cliente, com um compromisso em aprimorar as rotinas de cuidados masculinos.

Descrição

• Partner with the Senior Manager, FP&A, to lead end-to-end financial planning and forecasting process across global sales channels (DTC, Marketplaces, and Retail) including annual budgeting, quarterly forecast processes, and long-range planning • Lead monthly performance reporting, delivering key insights on budget, variance, and near-term outlook for the sales channels • Develop and maintain models to connect marketing and revenue performance to overall company goals • Manage detailed, SKU-level forecasting across the business, including base unit forecasts, pricing, promotional opportunities, and other gross-to-net assumptions • Partner with Retail leadership to review opportunities for financial feasibility, providing feedback and support where necessary • Support month close by identifying forecast assumptions and reconciling those to actual results and accounting estimates • Continuously improve and automate owned processes to increase effectiveness and minimize time to insights • Serve as a trusted and effective finance partner to commercial leadership, translating complex considerations into actionable plans • Support ad hoc analyses and scenario planning • Work with functional partners across the Finance and Accounting organization to improve fundamental business processes

🎯 Requisitos

• 5+ years in Finance with experience building budgets, forecasts, variance analyses • Strong modeling and analytical skills • Strong knowledge of accounting and GAAP concepts, especially with respect to consumer goods and services revenue recognition • Accounting, Finance, or adjacent degree; CFA, CPA, CMA designation is a plus • Advanced Excel and strong PowerPoint proficiency; experience with financial reporting and planning systems (ideally, NetSuite) • Financial reporting and/or planning systems experience • Strong communication skills with ability to synthesize complex data into concise, big-picture narratives for senior stakeholders • Professional presence and strong interpersonal instincts across all levels of an organization.

🏖️ Benefícios

• 20 accrued vacation days per year • 40 hours of paid sick leave annually • 3 paid mental health days • 9 paid holidays • Paws & Claws coverage for pets • Comprehensive life insurance, AD&D, and long-term disability coverage • Access to medical, dental, and vision insurance plans • Enrollment in Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA) • Employee Assistance Program • Accident and critical illness plans • Employee 401(k) plan and company match • Monthly utility allowance • Employee discount program • Wellness challenges participation opportunities • Paid parental leave • Recognition initiatives • One paid volunteer day per year • Certified Great Place to Work