Execute the annual budget and periodic forecasts with a focus on topline volume/sales and marketing spend.
Provide in-depth analysis of financial results, identifying key drivers, risks, and opportunities.
Develop actionable insights and recommendations to optimize revenue, margin, and marketing spend performance.
Ensure the accuracy, integrity, and timeliness of financial reporting for the Operating Units.
Maintain compliance with corporate policies, internal controls, and external regulatory requirements.
Drive continuous improvement in financial processes and data quality.
Partner with commercial teams to support innovation, pricing, investments, and other commercial decisions.
Build financial capabilities across the business, promoting financial literacy among non-finance managers.
Encourage innovation and best practices within the finance organization.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
3+ years of finance experience, preferably with experience in Finance Planning & Analysis and consumer goods
Excellent analytical skills and experience improving reporting and processes
Solid business acumen and understanding of P&L management
Experience with business planning, such as demand (volume) or financial planning
Strong communication and business partnership skills
Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills
Ability to navigate change and adapt in a dynamic operating environment
Strong time management and prioritization skills

Benefits

Comprehensive Health & Wellness 🏥: We’ve got you covered with top-tier health, dental, and vision plans to keep you and your family feeling great.
401k with Company Match 💰: Your future matters to us. We match your 401k contributions to help you secure a strong financial future.
Wellness & Fitness 💪: Stay healthy with a monthly fitness reimbursement and, for those in our Playa Vista office, an onsite gym to keep you active and energized.
Work-Life Balance ⚖️: We value your time. We provide a generous and flexible vacation policy to relax, recharge, and spend time on what matters most.
Family-Friendly Leave 👶: Growing your family? We offer generous maternity and paternity leave to support you during this exciting journey.
Ownership & Equity 💼: Ownership isn’t just a mindset here—it’s real. Every full time employee is granted equity, giving you a direct stake in our future. When we win, you win.
Education Reimbursement 🎓: We’re committed to your growth—whether it’s for professional development or a new passion, we offer education reimbursement to help you learn and level up.
Pet Insurance 🐾: We love your furry family members too! Our pet insurance ensures your pets are taken care of, because they’re part of the family.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisbudgetingforecastingP&L managementfinancial reportingfinancial modelingbusiness planningdata quality improvementrevenue optimizationmargin analysis

Soft Skills

analytical skillsbusiness acumencommunication skillsbusiness partnershiptime managementprioritizationadaptabilityinnovation encouragementfinancial literacy promotioncontinuous improvement