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Finance Manager
2 months ago
The Honest Company is seeking a talented Finance Manager to join its Finance team. This role will have high impact and visibility into essential, business-critical processes, and will partner with senior leaders throughout the organization to set our strategy and drive key business initiatives across the company.
The Finance team is made up of problem solvers – focusing on enhancing The Honest Company’s growth. This is an exciting opportunity to learn in a fast-paced environment and own high-priority, high-impact projects, while maintaining our spirit of fun, energy, and passion. The role requires superior analytical and presentation skills, as well as a demonstrated ability to collaborate across a diverse range of internal and external stakeholders.
WHAT YOU’LL DO
Manage critical elements of The Honest Company’s financial planning & analysis process, including building and maintaining management financial reports, and analyses
Own and maintain financial forecasts and models that drive planning for the business
Prepare monthly financial reports, including evaluation of business unit performance and variance analysis
Represent the Finance team in providing business support (ongoing performance reviews, planning, analysis, new product launch support, etc) to business leads
Develop and present analyses and reports on key financial and operating metrics and performance indicators, translating them into actionable business strategy
Create scenario based financial projections for strategic projects in collaboration with the Strategy, sales, marketing, operations and R&D teams
Assist in preparation of presentations for senior management and provide analyses and recommendations to assist with strategic decision-making
Support Honest’s expansion, which will include analytical initiatives such as financial modeling and forecasting, go-to-market strategy formulation, category / channel performance measurement, and partnership negotiations
Provide deep insight and discover opportunities that drive our business; for example, customer insights, market trends, competitive analysis, growth strategies for new channels and products, etc.
Collaborate and coordinate with stakeholders across the company in the development and execution of key projects and initiatives
Assist in evaluation and implementation of capital projects and strategic initiatives by performing analyses such as ROI, market sizing, benchmarking, market deep dives, etc.
Develop a deep understanding of industry trends as well as competitive threats and opportunities
WHAT YOU’LL NEED
Bachelor’s and/or Master’s Degree in Economics, Math, Computer Science, Management Science or other quantitative field
5-7+ years of analytical experience in investment banking, management consulting, or private equity and/or a corporate development, strategy, or planning & analysis role at a leading consumer company
Strong financial acumen and grasp of corporate finance fundamentals, including experience with budgeting, forecasting, and variance analysis
Advanced proficiency with Microsoft Excel, including building and maintaining financial models
Strong problem solving skills such as prioritization, critical thinking and hypothesis development
Superior verbal and written communications skills, particularly the ability to develop cogent arguments and present them concisely to a range of stakeholders, including executives
Humble attitude with a willingness to shift from high-level strategic thinking to stepping in and helping to drive implementation alongside functional teams
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