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Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California with an extraordinary track record of high, profitable growth. We pride ourselves on having an extremely loyal customer base and a talented team made up of genuinely caring people who take action and deliver results. We are venture-backed and own a patented washable rug design that's disrupting the home décor industry. Our mission is to empower our customers to live vibrantly with beautiful products that don't compromise on function. If you're passionate about consumer products, e-commerce, and high-growth start-ups, keep reading
Job Summary:
As an FP&A Senior Financial Analyst, you will play a critical part in helping Ruggable achieve our ambitious financial goals. Working closely with the Senior Manager overseeing company revenue, you'll serve as a partner to Omnichannel, Product, and BD teams, helping to deliver timely financial reporting and ad-hoc analyses and, ultimately, derive business insights to influence operational decisions.
This is a highly collaborative role where you'll interact with various team members across the organization. You'll own monthly reporting of financial results, budget-to-actual variance analysis, and the quarterly forecast for your assigned functions and assist with continuous improvement in financial processes and tools. As such, a successful FP&A Senior Financial Analyst will have a tangible impact on the business.
What You'll Do:
- Assist with preparation of high-visibility internal and external presentations, including monthly financial reports, budget-to-actual variance analysis, and monitoring of function-specific operational and financial metrics
- Help execute our annual budgeting and quarterly re-forecasting processes; work with cross-functional partners to gather forecast inputs and translate their thinking into P&L, balance sheet, and cash flow assumptions for assigned business functions
- Maintain and deeply understand the company financial model
- Assist with ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, identifying topline and margin enhancement opportunities, etc.
Required:
- Bachelor's degree in Finance, Accounting, or related field from a leading university.
- 2+ years of FP&A experience.
- Adept, practical knowledge of GAAP accounting.
- Strong financial modeling skills; experience with forecasting revenue and full P&L.
- Ability to manage multiple deliverables at once while maintaining high-quality output in a fast-moving environment.
- Ability to communicate clearly and effectively with Finance and cross-functional partners.
- Proficiency in MS Office and Google Suite; advanced Excel skills.
- Great attitude, passion for excellence, and willingness to help wherever needed.
- Experience at high-growth publicly-traded e-commerce and/or CPG experience beneficial but not mandatory.
- NetSuite familiarity would be additive but is not required.
- $115-$125k per year.
- An annual bonus percentage that varies based on level of role.
- Employer matching (up to 3% of base salary) for company sponsored 401K plan.
At Ruggable, we offer competitive compensation and benefits packages. Ruggable is an Equal Employment Opportunity employer. We proudly recruit and hire a diverse workforce and are committed to creating an inclusive environment for all employees.
If you are based in California, we encourage you to read this important information for California residents linked here.
To all recruitment agencies: Ruggable does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Ruggable employees or any other company destination. Ruggable is not responsible for any fees related to unsolicited resumes.
