Executive Vice President, Financial Planning and Analysis

4 weeks ago


Los Angeles, California, United States The Honest Company Full time
About the Role

The Honest Company is seeking a highly skilled and experienced Executive Vice President, Financial Planning and Analysis to join its Finance team. This role will have a significant impact on the company's financial planning and analysis processes, and will partner with senior leaders throughout the organization to set the company's financial strategy and drive key business initiatives.

Key Responsibilities
  • Manage and lead all elements of The Honest Company's financial planning process, ensuring a strong connection between long-term strategy and execution.
  • Ensure delivery of long-term objectives through strategy, initiative planning and resourcing, and proper controls.
  • Lead the finance team in building and maintaining financial projections in support of the company's strategic plan, long-range plan, annual operating plan, and regular forecasts.
  • Develop and manage the company's cash flow and balance sheet planning models, and make recommendations on appropriate capital structure aligned with strategic objectives.
  • Lead all aspects of financial design for product initiative launches, including pricing, marketing support models, project financials, ROI, and optimal cost structure.
  • Lead the development of the brand portfolio analytics and financial insights to support strategic market penetration plans in retail distribution.
  • Proactive identification and valuation analysis of business issues and opportunities for driving growth in-stores and trade efficiencies.
  • Partner with R&D to support New Product Development process and business case development.
  • Proactive identification of operating cost savings initiatives and development of productivity measurement tools in the areas of supply chain, procurement, technology, and administrative functions.
  • Partner with technology and operating leadership on the identification and business case build for system implementations that enable the operating teams to achieve commercial excellence, such as Sales Planning, Demand Planning, Trade Promotions Management, Product Lifecycle Management, and Consumer Insights & Analytics.
  • Build and maintain strong partnership with Accounting and SEC reporting to ensure accurate and timely financial reporting during monthly and quarterly close process.
  • Develop a deep understanding of industry trends, benchmark company financial models, as well as competitive threats and opportunities.
  • Prepare presentations for senior management and the Board of Directors, and provide analyses and recommendations to assist with strategic decision-making.
  • Oversee the shareholder return model, board alignment of sales and profit targets to accelerate profitable growth, while delivering against investor expectations.
  • Embark on the creation of a Corporate Development discipline that identifies potential target businesses aligned with strategic objectives, and oversee the M&A pre-diligence, on-going strategic assessment, and monitoring, management of investment banker activities, and deal funding recommendations.
Requirements
  • Bachelor's and/or Master's Degree in Business, Finance, Economics, Math, Computer Science, or other quantitative field.
  • 15+ years of finance, planning, and analysis or strategy experience in leading consumer package goods companies.
  • Strong financial acumen and grasp of corporate finance fundamentals, including experience with budgeting, forecasting, variance analysis, and valuation methods.
  • Advanced proficiency with Microsoft Excel, including experience 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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