Manager, Strategic Finance

1 month ago

San Francisco, California, United States Tatcha Full time

WHO WE ARE:

Tatcha is a skincare brand rooted in timeless Japanese wisdom, offering transformative yet kind-to-skin formulas that marry Japanese botanicals with clinical ingredients. Our formulation philosophy is informed by the Japanese concept hinou dokon, which means "skin-mind same root"—an acknowledgement of the powerful connection between the skin and the brain. Guided by the mission to care for people through their skin, Tatcha takes a holistic approach to skincare from concept to formulation to clinical evaluation, offering skincare rituals that benefit both skin and mind, while emphasizing the importance of mindfulness to skin health.

Tatcha is grateful to support Room to Read's mission of world change through education. Every purchase supports education equality through a partnership with the leading nonprofit for children's literacy and girls' education. As of October 2022, Tatcha has funded 7 million days of school for girls in Asia and Africa, and supported the printing and distribution of 155,000 inclusive books for underserved children in the US.

In 2019, Tatcha was acquired by Unilever Prestige. A global company based in San Francisco and Tokyo, it is distributed in over 10 countries.

WHAT WE NEED:

The Strategic Finance Manager will be a high impact cross-functional contributor to business planning and decision making and will handle a wide array of responsibilities across the company. Reporting to the Director of Strategic Finance, this role will help lead the annual and monthly planning and forecasting processes, executing key financial analysis and modeling, and drive accurate financial reporting all while helping execute Tatcha's vision and strategy. Most importantly, this role will work closely across key functions, including marketing and commercial teams, by providing advanced data analysis and modeling to drive better business decisions and outcomes. This is a highly visible role with access to executive leaders with an expectationto bring opinions, insights and recommendations to the table and to communicate them effectively. We are looking for an eager and motivated candidate that isn't afraid to dive into the data to answer key questions for our business.

Responsibilities:

  • Support the annual and long-range financial planning, including monthly financial forecasting cycles, by anticipating business changes and spotting trends, consolidating and aligning key stakeholders on material inputs, producing reporting on key performance drivers and projecting, and proving insightful analysis and recommendations to the Executive Team.
  • Partner with commercial teams (wholesale and DTC) to fully understand and analyze each business and its growth levers while providing improved reporting on performance that connects across customer demand, commercial activity and marketing performance.
  • Prepare and improve financial reporting and performance tracking to share greater transparency across the business and identify key business trends.
  • Drive financial performance by developing operating and financial metrics, analyzing results and trends to create impactful insights, reporting results to key executives and stakeholders, and improving forecasting and modeling accuracy.
  • Be the financial point-of-contact in analyzing projects and business cases across various departments within the company to assess potential returns and risks, as well as monitor existing investment decisions and performance.
  • Perform ad-hoc financial projects and analysis for cross-functional departments and management as requested.

WHO YOU ARE:

  • Passionate, curious, and interested in a growing, consumer-facing brand.
  • Degree in a relevant financial or quantitative field (e.g. Finance, Accounting, Economics, Business Analytics, etc.).
  • 5-7 years of relevant experience.
  • A competent accounting/finance background to complement your data skills.
  • Advanced analytical skills including modeling and data analysis capabilities; proven success in building financial/forecasting models.
  • Comfortable serving as model owner in Adaptive Insights. Experience and curiosity across financial systems (e.g., NetSuite, Adaptive, etc.) and business intelligence tools (e.g., Tableau, Looker, etc.)
  • Internal drive and strong sense of ownership; ability to work autonomously but loves to work as a Team.
  • Ability to understand and tell a story from a company's financial statements and analysis.

THE DETAILS:

The expected base salary range for this position is $135,000 to $145,000. The exact base salary is determined by various factors including experience, skills, education, geographic location, and budget.

This position is also eligible for participation in the company discretionary bonus plan, based on personal performance and company results.

In addition to base salary, Tatcha offers a competitive benefits package to eligible employees, including medical insurance, dental insurance, vision insurance, life insurance, accident insurance, critical illness insurance, disability insurance, retirement savings plans and company match, paid family leave, education-related programs, and paid holidays.

Tatcha is an Equal Opportunity Employer and does not discriminate on the basis of race, color, gender identity, religion, sex, age, national origin, disability, veteran status, sexual orientation, genetic information or any other classification protected by Federal, State or Local law.

We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce. All employment is decided on the basis of qualifications, experience and business need.

Tatcha will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.

#LI-BH1

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