Responsibilities
- Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities
- Lead, and continuously improve monthly/quarterly/annual and long-term forecasting exercises, including actuals- to- forecast variance analyses
- Improve and refine financial reporting and KPI’s for internal and external stakeholder
- Drive process and reporting automation, ensuring efficiency gains and supporting system enhancements and implementations (NetSuite, NetSuite Planning & Budgeting)
- Supervise, develop, and mentor Finance Managers, who will support corporate departments including (Operations, Project Management, Accounting & Finance, HR, Facilities, IT and Executives)
- Lead support for company-wide department spends, capital investments and headcount
- Establish financial controls, policies, and procedures
- Ad hoc research, competitive benchmarking, modeling, and reporting
- Support quarterly and annual board and executive reporting
- Other duties as required
Requirements
- 10+ years of progressive Finance experience including budget consolidation, forecasting variance analyses; and advanced financial modeling and analytical skills
- Bachelor’s Degree in Accounting or Finance
- Knowledge of GAAP accounting standards and concepts
- Advanced Excel proficiency including complex formulas, pivot tables, and data modeling, and strong PowerPoint skills for executive-level presentations
- Proven ability to supervise, mentor, and develop high-performing Finance staff
Nice to Have
- MBA or CPA
- Experience in Retail and E-commerce environments
- Experience designing and optimizing financial dashboards and data visualizations using tools such as Looker, or NetSuite Analytics
- Financial Reporting and/or Planning Systems experience; NetSuite preferred
Benefits
- 20 accrued vacation days per year
- 40 hours of paid sick leave annually
- 3 paid mental health days
- 9 paid holidays throughout the year (including your birthday!)
- employee 401(k) plan and company match
- Paws & Claws coverage
- comprehensive life insurance, AD&D and long-term disability coverage
- comprehensive medical, dental, and vision insurance plans, along with Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA)
- Employee Assistance Program
- accident and critical illness plans
- monthly utility allowance
- employee discount program
- wellness challenges
- paid parental leave
- recognition initiatives
- one paid volunteer day per year
Additional Information
- Highly curious, detail oriented, and committed to accuracy
- Thrives in a fast paced, team-oriented, dynamic and matrix environment
