Senior Manager of Financial Planning and Analysis
1 week ago
Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California, with a remarkable track record of high, profitable growth. Our mission is to empower customers to live vibrantly with beautiful products that don't compromise on function.
Job SummaryAs a Senior FP&A Manager, you will play a critical role in helping Ruggable achieve its ambitious financial goals. You will serve as a thought partner to one of our cross-functional leaders, helping to deliver and translate financial insights into operational decisions.
Key Responsibilities- Work with cross-functional partners to fine-tune forecast inputs and translate their thinking into GAAP financials.
- Own P&L, balance sheet, and cash flow assumptions for assigned business function(s).
- Develop functional expertise and understanding nuances of the business, while establishing the right process and cadence for data handoffs.
- Help grow Finance's reporting capabilities, including cost allocation and segmentation, creating the right data pipelines with cross-functional leaders, and developing insights.
- Help optimize and execute our annual budgeting and quarterly re-forecasting processes.
- Assist with high-visibility internal and external reporting processes, including consolidation of monthly financial results, budget-to-actual variance analysis, and development and monitoring of function-specific operational and financial metrics.
- Maintain and deeply understand the company financial model.
- Conduct ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, identifying topline and margin enhancement opportunities, etc.
- At least 5+ years of relevant FP&A experience.
- Must have extensive experience in financial planning and analysis within an operational manufacturing environment, with a strong understanding of production processes, cost management, and performance metrics in manufacturing settings.
- Strong understanding of GAAP accounting.
- Willingness to take increasing amounts of responsibility rapidly and ability to juggle multiple projects while maintaining high-quality output.
- Experience with forecasting revenue and full P&L.
- Ability to communicate clearly and effectively with Finance and cross-functional partners.
- Great attitude, passion for excellence, and willingness to help wherever needed.
- Experience at high-growth publicly-traded e-commerce and/or CPG experience.
- Experience partnering with cross-functional teams to assess performance of new marketing or product initiatives by performing thorough financial analysis.
- Strong financial modeling skills.
- NetSuite and Google Suite familiarity.
$135,000 - $155,000 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.
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.
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