Budgeting and Forecasting

Financial Analysis and Reporting  Assist in the preparation of and continuous improvement of our monthly financial results, providing senior leadership with insights on variances, trends, and potential risks & opportunities Analyze segment performance at the consolidated level, in part by becoming a power-user of our financial planning system SAP Analytics Cloud Support in the production of presentations for internal and external stakeholders including our board of directors, investors and lenders Strategic Cross-Functional Initiatives and Ad Hoc Projects Evaluate a range of potential strategic and operational cases for impact on our consolidated financials, for both internal and external stakeholders Other ad-hoc corporate deliverables   This should describe you 3+ of total work experience in Corporate FP&A or accounting; CPG or other consumer-facing vertical is a plus  Undergraduate degree in finance, economics, accounting or mathematics preferred Strong working knowledge of financial statements, and has advanced skills in modeling them in Excel - familiar with indexes, conditional list, arrays, pivots, charts, lookups, and macros Prior experience with financial planning or ERP systems, SAP Analytics Cloud a plus (e.g. SAP, TM1, Hyperion, Adaptive, Anaplan, etc.), and a strong aptitude and interest in learning and understanding those data flows in order to structure and distill the reporting of that data is a plus Demonstrated proficiency in synthesizing data and presenting conclusions and recommendations to stakeholders Great at building trust and gaining support across the organization Passionate about consumer businesses and motivated to learn all aspects of a high-growth brand, aren’t afraid to get into the details Able to balance the big picture with the details, and can take initiative in the absence of perfect information Direct, honest, and supportive in communications and takes ownership of the accuracy, reliability and relevance of your work Nuanced communicator with fantastic presentation skills who can independently own and drive projects Fully embraces working in a fast-paced and dynamic environment and is not hindered by ambiguity or competing priorities and tight deadlines Sense of humor -- we take our work seriously and ourselves un-seriously