Finance Director

5 days ago

Scottsdale, Arizona, United States DYPER Full time
About DYPER

DYPER is a pioneering baby care brand that prioritizes both the well-being of babies and the planet. As a B-Corp certified company, we adhere to the highest standards of environmental stewardship and transparency. Our product range, including diapers, training pants, wipes, and other baby care essentials, is designed with plant-based ingredients and free from harmful chemicals. You can find our products on our website and on major e-commerce platforms like Walmart.com, Amazon.com, and Target.com. Learn more about our mission at DYPER.com.

Job Summary

We are seeking an experienced and detail-oriented Finance Manager to join our team. As a key member of our finance department, you will be responsible for developing and managing our financial planning, including budgeting, scenario analysis, margin improvement, and financial reporting. The ideal candidate will have a background in CPG finance, excellent analytical skills, and the ability to excel in a fast-paced startup environment.

Key Responsibilities
  • Budgeting: Develop the company's annual budget, working closely with department heads to ensure realistic and achievable financial plans.
  • Forecasting: Lead the financial forecasting process, updating forecasts throughout the year based on actual performance and market conditions.
  • Financial Analysis: Provide detailed financial analysis and performance reports to inform strategic decisions (e.g., product profitability, cost analysis, break-even points).
  • Variance Analysis: Compare budgeted results to actual results and explain key variances to management, identifying areas for improvement.
  • Scenario Planning: Partner with the Controller to conduct scenario analysis to assess the financial impact of business decisions (e.g., new investments, M&A, expansion).
Requirements
  • A passion for DYPER's mission.
  • 10+ years applicable work experience as a finance leader in a high growth environment.
  • Previous start-up experience is highly preferred.
  • Must have experience in at least one of the following: CPG, product mix optimization initiatives, margin improvement initiatives, and/or DTC brands.
  • A willingness and skillset to be hands-on and initially be an individual contributor before building a team over time.
  • Excellent interpersonal skills with the ability to communicate effectively both verbally and in writing, including outstanding Excel and PowerPoint skills to convey data and storylines.
  • Expert MS Excel skills – successful candidates should be comfortable with extensive financial modeling and working with large amounts of data.
  • Experience with ERP solutions (i.e. NetSuite).
  • Solid understanding of GAAP in businesses with significant working capital components.
  • Demonstrated ability to drive large-scale planning processes partnered with the strategic planning process that involve cross company stakeholders.
  • Strong analytical and problem-solving skills with detail orientation a must.
  • The desire to improve processes to make your own job easier over time.
  • Familiarity with business intelligence tools for data extraction and analysis.
Benefits
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick time, and Public Holidays)
  • Family Leave (Maternity/Paternity)
  • Unlimited PTO; AZ Sick Time Off
Why Join DYPER?

Joining DYPER as a Finance Manager is an opportunity to work for a mission-driven company dedicated to making a real difference. Here, you'll contribute to products that positively impact parents, babies, and the planet. Our work environment is dynamic, collaborative, and supportive, allowing you to grow both personally and professionally. You'll work with a talented team that values innovation, sustainability, and continuous improvement. You'll be able to work on cutting-edge projects that challenge and inspire you. Plus, you'll enjoy great benefits, from comprehensive healthcare to family leave and charitable donation matches, all while working for a company that truly values its employees and their contributions. Join us and be a part of something meaningful, positively impacting one diaper at a time.

We are an Equal Employment Opportunity (EEO) employer.

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