Finance Manager – Corporate Planning & Analysis

Phoenix Productions

Finance Manager leading corporate planning and analysis for The Honest Company. Focused on financial reporting and strategic partnerships to ensure sustainable profitability and growth.

Posted 7/28/2026full-timePlaya Vista • California • 🇺🇸 United StatesSeniorLead💰 $115,000 - $145,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, with a strong focus on profitability, cash flow management, and financial reporting. Proficient in leading cross-functional collaboration and driving continuous improvement in financial processes and data quality.

Highest-signal resume keywords

Financial Planning & AnalysisP&L ManagementFinancial ModelingConsumer Packaged Goods (CPG) ExperienceLeadership Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisKPI TrackingForecastingAdvanced Excel Skills

Soft Skills

Time ManagementPrioritizationCross-Functional PartnershipAdaptabilityInnovation Promotion

Tools & Technologies

SAPOracleHyperion

Certifications & Qualifications

Bachelor’s Degree in FinanceMaster of Business Administration (MBA) Preferred

Industry Keywords

Consumer Packaged Goods (CPG)Volume, Mix, and Rate (VMR) AnalysisFinancial Reporting PackagesInvestor RelationsAdministrative Expenses Management

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow.
Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
Produce financial reporting packages for finance, executive leadership
Support development of materials to enterprise Board of Directors and enterprise-wide town halls.
Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments.
Lead enterprise operating priorities KPI tracking
Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials, and peer benchmarking.
Partner with Financial Reporting team on external financial communications.
Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap.
Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
7+ years of finance experience, including experience in Finance Planning & Analysis
Master of Business Administration (MBA) degree preferred but not required
Experience leading financial planning, forecasting, and financial analysis
Strong business acumen and understanding of P&L management
Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills
Excellent leadership communication and cross-functional partnership
Ability to navigate change and adapt in a dynamic operating environment
Strong time management and prioritization skills
Experience in a consumer packaged goods (CPG) environment, with demonstrated experience supporting financial planning, forecasting, and business performance analysis.
Experience applying key CPG financial concepts, including volume, mix, and rate (VMR) analysis, to explain business performance, variances, and key financial drivers.

Benefits

Comp & perks

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.