Primary Finance lead for our global Products and Product Development organization
Consolidated P&L responsibility for companywide SKU sales, COGS, and gross profit & margins
Assist in the development of Product-line P&L’s
Support Product Development w/ product business cases, pricing decisions, establish product line margin targets, and strategic initiatives
Decision support for the company’s product pricing and discounting strategies
Product benchmarking support for Product Development
Establish metrics to measure costs and gross profit & margins
Develop financial reporting and KPI’s for internal and external use
Lead, establish, improve our monthly/quarterly/annual and long-term forecasting exercises, and forecast to actuals variance analyses
Assist with forecasting exercises as they relate to our channels (Direct-to-Consumer, Marketplaces and Retail)
Support our Operations functions with COGS reduction initiatives (decision support and tracking)
Support our Demand Planning functions with inventory purchase forecasting and tracking
Drive process and reporting automation and efficiencies, including financial reporting systems improvements and implementations (Oracle EPM – Planning & Budgeting)
Supervise, develop, and mentor Sr. Financial Analyst(s)
Ad hoc research, competitive benchmarking, modeling, and reporting
Support of strategic initiatives and primary finance lead for our strategic plan
Provide primary support for ongoing business development across departments and channels
Develop and manage senior analyst(s) supporting COGS and gross margins
Other duties as required
Requirements
7+ years in Finance with experience consolidating and reporting of budgets, forecasts, variance analyses; and strong modeling and analytical skills
Bachelor’s Degree in Accounting or Finance required; MBA is a plus
Strong knowledge of accounting and financial concepts, policies, and procedures; experience in E-commerce, Marketplaces and Retail environment is a plus
Functional knowledge of GAAP accounting and concepts
Advanced Excel and strong PowerPoint skills
Financial Reporting and/or Planning Systems experience; NetSuite or Oracle EPM preferred
Prior experience supervising staff preferred
Role has frequent exposure to senior leadership, and therefore must possess excellent analytical, conceptual, communication and interpersonal skills
Work well in a fast paced, team-oriented, dynamic and matrix environment
Must be curious, accurate, and detail oriented
MANSCAPED® Benefits
Take time to find balance and rejuvenate your senses. Enjoy a generous 20 accrued vacation days per year to relax, travel, and spend quality time with your loved ones. We value your need for a healthy work-life balance.
Health comes first, always. We provide 40 hours of paid sick leave annually, ensuring you can take the time you need to recover.
Your mental health matters. Take 3 paid mental health days to recharge and take care of your emotional well-being.
We offer 9 paid holidays throughout the year (including your birthday!) to give you the opportunity to celebrate important moments and take a break from work.
Senior Manager, FP&A, Product and Channels at Manscaped