Finance Manager

🕒 il y a 6 jours

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Nutrafol

Site WebLinkedInTous les Emplois

51 - 200 employés

🧘 Bien-être

💄 Beauté

🛍️ eCommerce

💰 €35 000 000 Series B en 2019-04

Wellness • Beauty • eCommerce

Nutrafol est un fournisseur leader de compléments de croissance capillaire, reconnu pour son approche recommandée par les dermatologues, fondée sur la science du bien-être global et de la santé capillaire. Leur gamme variée de produits est cliniquement testée et formulée pour répondre aux besoins des hommes et des femmes de différents groupes d'âge et modes de vie, y compris des options pour ceux qui connaissent des changements post-partum et ménopausiques. Les offres de Nutrafol ciblent les causes profondes de l'affinement des cheveux, telles que le stress, les hormones et la nutrition, avec des formules axées sur le bien-être global des cheveux. Ils mettent l'accent sur l'importance de comprendre les besoins bio-spécifiques individuels et proposent un conseiller de plan de croissance personnalisé grâce à des médecins naturopathes, garantissant des résultats visibles et des bénéfices de bien-être global.

Description

• 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.

🎯 Exigences

• 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

🏖️ Avantages

• 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