FP&A Manager, Revenue

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MANSCAPED

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 2016

💄 Beauté

👥 B2C

🛍️ eCommerce

Beauty • B2C • eCommerce

MANSCAPED est une marque de premier plan dans le domaine des soins pour hommes, offrant une gamme de produits spécialement conçus pour les soins personnels masculins. Leurs outils innovants et kits de toilettage, tels que le Lawn Mower® et le Beard Hedger®, fournissent des solutions efficaces pour la gestion des poils corporels, tandis que leurs produits de soins post-rasage uniques assurent une expérience de toilettage confortable. La marque met l'accent sur la qualité, la sécurité de la peau et la satisfaction du client avec un engagement à améliorer les routines de toilettage des hommes.

Description

• 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

🎯 Exigences

• 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.

🏖️ Avantages

• 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