Finance Manager

1 month ago


Los Angeles, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is recruiting for a Finance Manager to support our entertainment client in Los Angeles on a 2-6 month fully remote engagement. The Finance Manager will act as an individual contributor and will report directly to the Head of E-Commerce DTC. The right person for this role will have a deep understanding of e-commerce and will help the team build reporting and KPIs, analyze the ROI, and train the existing finance team.


Responsibilities:

- Build financial statements (P& L), develop and monitor KPIs (Conversion Rates, Return on Ad Spend, Customer Lifetime Value)

- Perform in-depth financial analysis and provide insights that will drive profitability and growth (postmortems, budget vs. actual, ROI assessment, cost-benefit analysis)

- Advise on free shipping thresholds, membership program Cash Back %, customer attribution, and how to capture and analyze projects postmortem

- Build a predictive and dynamic model in Excel to forecast inventory levels based on historical insights – timing, inventory turnover ratio, and obsolescence

- Analyze various revenue streams, pricing strategies, cost structures, and profit margins

- Identify areas for cost savings and or cost optimization (ad spend) without compromising customer experience

- 10+ years of experience in finance, with a minimum of 3 years in e-commerce (selling physical products online – D2C) is preferred

- Deep understanding of e-commerce business, key metrics, platforms, and supply chain

- Advanced proficiency in Excel (including building dynamic models and P& Ls from scratch); familiarity with Shopify is a plus

- Excellent analytical skills, attention to detail, and a data-driven approach to problem-solving

- Strong communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders



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