[Hiring] Senior Manager, FP&A - Consolidations @MANSCAPED

Role Description

This role will lead the MANSCAPED® internal and external financial reporting functions, budgeting and forecasting processes, and lead Finance support for corporate operating expenses. This is a highly visible role and will work closely with senior leadership across the company. This individual will lead the development and automation of internal and external reporting, and KPI’s to help the company maximize its operational and financial performance.

• Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities
• Lead, and continuously improve monthly/quarterly/annual and long-term forecasting exercises, including actuals-to-forecast variance analyses
• Improve and refine financial reporting and KPI’s for internal and external stakeholders
• Drive process and reporting automation, ensuring efficiency gains and supporting system enhancements and implementations (NetSuite, NetSuite Planning & Budgeting)
• Supervise, develop, and mentor Finance Managers, who will support corporate departments including Operations, Project Management, Accounting & Finance, HR, Facilities, IT and Executives
• Lead support for company-wide department spends, capital investments and headcount
• Establish financial controls, policies, and procedures
• Ad hoc research, competitive benchmarking, modeling, and reporting
• Support quarterly and annual board and executive reporting
• Other duties as required

Qualifications

• 10+ years of progressive Finance experience including budget consolidation, forecasting variance analyses; and advanced financial modeling and analytical skills
• Strong knowledge of accounting and financial concepts, policies, and procedures; experience in Retail and E-commerce environments preferred
• Bachelor’s Degree in Accounting or Finance required; MBA or CPA preferred
• Knowledge of GAAP accounting standards and concepts
• Advanced Excel proficiency including complex formulas, pivot tables, and data modeling, and strong PowerPoint skills for executive-level presentations
• Experience designing and optimizing financial dashboards and data visualizations using tools such as Looker, or NetSuite Analytics
• Financial Reporting and/or Planning Systems experience; NetSuite preferred
• Proven ability to supervise, mentor, and develop high-performing Finance staff
• Thrives in a fast paced, team-oriented, dynamic and matrix environment
• Highly curious, detail oriented, and committed to accuracy

Benefits

• 20 accrued vacation days per year
• 40 hours of paid sick leave annually
• 3 paid mental health days
• 9 paid holidays throughout the year (including your birthday)
• Employee 401(k) plan and company match
• Paws & Claws coverage for pet insurance
• Comprehensive life insurance, AD&D and long-term disability coverage
• Medical, dental, and vision insurance plans, along with Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA)
• Confidential Employee Assistance Program
• Accident and critical illness plans
• Monthly utility allowance for Wifi and phone usage
• Generous employee discount on products
• Wellness challenges to promote a healthy lifestyle
• Paid parental leave
• Regular recognition initiatives for hard work and achievements
• One paid volunteer day per year
• Certified Great Place to Work

Compensation Range

$150,000 — $165,000 USD