Manager, FP&A
Timex Group
Salary
💰 $70,000 - $80,000 per year
Job Level
JuniorMid-Level
Tech Stack
Tableau
About the role
- Nutrafol is seeking an inquisitive, data-driven, and entrepreneurial Finance Associate - FP&A who will be responsible for analyzing and leveraging data to support strategic and financial decision-making across a dynamic and fluid organization.
- As a key member of the finance team, you will enhance Nutrafol’s operating model, analyze capital allocation decisions, and provide ongoing guidance to the Nutrafol executive team.
- This is an amazing opportunity to gain real-life, in-depth business operating experience as you’ll be working closely with teams across the organization on a variety of challenges and opportunities.
- 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 to mine and analyze data in order to provide leadership with learnings and recommendations
Requirements
- 3-5 years of experience in financial analytical roles that involve budgeting/planning, financial modeling, and decision analytics (for example: corporate finance, investment banking, venture capital, management consulting, private equity)
- Experience working within a high-growth eCommerce/CPG company (inventory-based business); start-up or recurring revenue-based business experience is a plus
- Advanced Excel skills with proficiency in managing large data sets, building and maintaining complex models; ability to create three-statement financial models.
- Knowledge of Quickbooks or MS Dynamics is required
- Hands-on experience solving big, fuzzy problems with complex data sets
