Financial Planning and Analysis Manager
4 days ago
Coyuchi is a leading provider of natural textiles and premium organic home goods. With over 30 years of experience, the company has established itself as a pioneer in the industry, committed to sustainability and circularity.
Job SummaryWe are seeking a highly analytical FP&A Manager to join our team. The successful candidate will be responsible for overseeing business planning, forecasting, budgeting, and reporting, as well as providing actionable data and insights to inform strategic decision-making.
Key Responsibilities- Lead all planning, forecasting, and budgeting processes, including annual LRP process, budgeting, monthly sales and demand forecasting, and weekly cash flows.
- Build and maintain robust financial models and analyses to support decision-making, working cross-functionally to develop and stress-test detailed revenue and cost drivers.
- Oversee delivery of monthly financial reporting, forecast updates, and budget owner management.
- Summarize financial performance, budgets, and forecasts for weekly reviews, monthly business reviews, BOD meetings, and management.
- Support strategic decisions by creating and maintaining insightful and actionable management/board packages, flash reports, and dashboards.
- Analyze large amounts of information from various sources to identify and communicate trends, offering recommendations to enhance the company's operational and financial performance.
- Partner with the CFO and key stakeholders to develop processes and templates and to streamline tech automations and optimizations, aimed at improving data accuracy and reducing latency.
- Develop scenario analyses to assess and sensitize project viability, growth strategies, and risk mitigation tactics.
- Work closely with the CFO in delivering presentational outputs for discussions with the management team, BOD, and potential debt & equity investors.
- Assist the CFO on all debt and equity capital raise and reporting efforts, including strategic discussions, preparation of materials, data room maintenance, and fulfillment of due diligence requests.
- Bachelor's Degree in Finance, Accounting, Economics, or other related business degree.
- 5+ years of experience, preferably in management consulting or investment banking/PEVC, including at least 2 years of omni-channel E-commerce experience required.
- Advanced data and financial modeling, budgeting, and forecasting required, including three-statement modeling, cash flow modeling, and debt & equity modeling.
- In-depth knowledge of core finance/accounting concepts, GAAP financials, marketing metrics (particularly E-commerce metrics), and retail-math required.
- Experience with visual analytics tools, such as Domo, Power BI, or Tableau, and prior experience with enterprise-level planning and ERP systems, preferably NetSuite.
- Independent and detail-oriented problem solver with the ability to quickly diagnose the situation, develop a plan, and execute, from start to finish.
- Well-prepared and articulate, and is comfortable interacting, collaborating, and speaking with senior management and members of the board.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
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