Finance Manager

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Nutrafol

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51 - 200 Mitarbeiter

🧘 Wellness

💄 Schönheit

🛍️ eCommerce

💰 €35.000.000 Series B im 2019-04

Wellness • Beauty • eCommerce

Nutrafol ist ein führender Anbieter von Haarwuchsnahrungsergänzungsmitteln, bekannt für seinen von Dermatologen empfohlenen, wissenschaftlich fundierten Ansatz für ganzheitliches Wohlbefinden und Haargesundheit. Ihr vielfältiges Produktangebot ist klinisch getestet und formuliert, um den Bedürfnissen von Männern und Frauen verschiedener Altersgruppen und Lebensstile gerecht zu werden, einschließlich Optionen für jene, die postpartale und menopausale Veränderungen erleben. Die Angebote von Nutrafol richten sich an die wesentlichen Ursachen von Haarausfall, wie Stress, Hormone und Ernährung, mit Formeln, die sich auf umfassendes Haarwohlbefinden konzentrieren. Sie betonen die Bedeutung des Verständnisses individueller biospezifischer Bedürfnisse und bieten durch naturheilkundliche Ärzte einen personalisierten Wachstumsplan-Berater an, der sichtbare Ergebnisse und allgemeine Wellness-Vorteile sicherstellt.

Beschreibung

• Support the team in the month-end close process for Amazon channel expenses, ensuring accurate and timely financial reporting and forecasting revenue. • Oversee the reconciliation of accrual and prepaid expense accounts, ensuring accurate recording and amortization of prepaid items. • Own, maintain, and enhance company financial and operating models: adapting and making improvements according to changing business needs, as well as providing insights informed by them. • Support annual budget and ongoing forecasting processes. • Provide monthly financial variance analysis and run budget/operational review meetings with department heads. • Provide strategic guidance using analytics initiatives such as business/economic/financial modeling and analysis based on multiple data sources. • Work closely with department leads to provide analytical support, assist with optimizing resource allocation, and proactively identify operational improvements. • Use Tableau and Quickbooks/MS Dynamics to mine and analyze data in order to provide the leadership team with learnings and recommendations. • Prepare flux analysis across the full P&L and Balance Sheet for senior management. • Perform monthly bank reconciliations to ensure accurate recording of financial transactions. • Collaborate with various teams to review and maintain comprehensive cost trackers. • Manage schedules related to accruals, prepaid expenses, fixed assets, and other pertinent financial components and ensure these schedules are up-to-date and reconciled regularly. • Offer detailed insights into significant month-over-month cost variations. • Aid in the Accounts Payable process, including invoice verification, approval workflows, and payment processing. • Manage ad hoc requests, reporting and projects for the team.

🎯 Anforderungen

• 5+ years of finance experience preferably within an analytical role that involves budgeting and planning, financial modeling, and decision analytics (for example: corporate finance, investment banking, venture capital, management consulting, private equity) • 2+ years experience supporting a high growth Amazon channel within an eCommerce or CPG business is preferred • Experience with Microsoft Dynamics 365 preferred • Experienced with Tableau (or other analytics platforms such as Looker, Mode, etc.), and Salesforce • Advanced skills in Excel, with the ability to manipulate, digest, and summarize large amounts of data • Proven ability to identify and drive process and system improvements • Passionate about accounting operations and willing to roll up your sleeves • Experience gathering, evaluating, presenting, and reporting financial information to various audiences • Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and be unafraid to ask questions

🏖️ Vorteile

• Fully remote work experience • Comprehensive medical, dental, and vision package, including FSA program • 401K with employer match • Quarterly Bonus Program • Flexible PTO • Two company-wide wellness breaks every day • Free lunch on us every Tuesday and Thursday via Seamless/Grubhub • Monthly wellness stipend • Monthly internet stipend • Monthly cell phone stipend • Annual learning & development stipend • Free meditation app membership (Headspace) • Free Nutrafol subscription • Pet insurance discounts and benefits