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Senior Analyst, Financial Planning

2 months ago

Santa Monica, United States GOOP Full time

About You

You are highly analytical, detail-oriented, and adept at transforming complex data into actionable insights. You possess strong financial modeling skills and are proficient in forecasting and budgeting. Excellent communication skills allow you to convey intricate financial concepts to non-financial stakeholders clearly and effectively. You are a proactive problem-solvers who thrives in fast-paced environments, demonstrating agility and adaptability in response to evolving business needs. With a collaborative mindset, you build strong relationships across departments, driving cross-functional initiatives to achieve organizational goals

About The Role

As the Senior Analyst, FP&A, you will support the Commercial and Finance departments and will serve as a key partner in the development and execution of company growth plans. You will help lead the company’s annual business planning process, monthly reporting and analysis, provide decision support by developing & monitoring companywide metrics, and driving strategic initiatives. This role will report into the Senior Manager, FP&A.

Responsibilities include:

Budgeting, Forecasting & Analysis

Lead the monthly sales and profit forecast process for key sales channels and businesses and provide insightful financial analysis of business results against the budget and previous year

Support Finance Leadership in the execution of the annual plan, working cross-functionally to collect, understand and review key business needs for the upcoming year

Assist accounting on monthly financial close preparation by reviewing key P&L line items to ensure accuracy

Support the CFO and senior management with financial analysis, ad-hoc reporting and executive level presentations

Maintain and Improve cash forecasting and analysis on a regular basis and find the areas in which cash could be used more efficiently

Decision Support

Manage channel and business P&L’s and provide insights and financial data to leadership to ensure optimal performance is reached

Analyze current and past trends of key performance indicators (including all areas of the P&L), highlighting trends and analyzing causes of unexpected variances

Assist in resource planning, including forecasting the demand for resources, planning for needs, and maximizing the productivity of existing resources

Identify key business performance risks, issues, and opportunities on a regular basis and highlight them to management

Business Intelligence & Metrics

Serve as point of contact in investigating and evaluating ad hoc business questions

Work with the Data and Commercial teams to create reports and BI dashboard to support decision making

Understand competitive landscape, including business strategies, cost structures, and key business metrics

Qualifications & Experience

4-6 years of FP&A or Corporate Finance experience

Expert at Excel modeling

Experience designing and maintaining financial models and reports

Strong knowledge of GAAP accounting principles and financial statements

Excellent critical thinking and problem-solving skills

Highly analytical with the ability to translate large amounts of data and information into strategic and actionable insights and business recommendations.

Excellent written and verbal communication skills and ability to communicate financial topics to non-finance people

Proven ability to multitask and work with cross-functional teams

Experience with BI and Finance tools a plus (NetSuite, Looker, Google Analytics, etc.)

Experience in CPG (Beauty, Fashion, Wellness, etc.) a plus but not required

FAQ

Compensation

:

$

85

,000 - $

100

,000 + Equity

.

This is a full time

-

time

,

exempt role.

Please note that this range

represents

the low and high end of the

anticipated

base salary range for the

Los Angeles, CA

based position. Goop, in good faith,

reasonably expects

to pay the position

within this salary range. Goop

provides

the salary range in compliance with all applicable federal,

state

and local laws. The actual base salary will depend on

numerous

factors such as: experience, training,

knowledge

and skills, and if the location of the job changes.

Benefits

: Generous health benefits package, fertility benefits and paid parental leave.

Perks

: “

goopcation

” paid company summer break, generous goop discounts,

special offers

with brand partners, access tocustom lifestyleresourcesand events, and a beautiful

work space

in SantaMonica

Work Philosophy:

At goop we believe that creativity,

innovation

and camaraderie are essential to our business, our culture and our employee’s growth and development. With our Hybrid Work Policy, we are committed to promoting collaboration,

productivity

and employee well-being by maximizing the benefits of both in-person and remote work. We are in

office

Tuesdays and Thursdays, as well as Mondays for those within a 15-mile radius of our Santa Monica office.

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