[Hiring] Financial Planning and Analysis Manager @Who Gives A Crap

Role Description

You’ll be the navigator for our financial future, turning complex data into a clear map that guides our strategic decision-making. By maintaining our financial engines while our current manager is on parental leave, you’ll ensure we stay on course to hit our goals and keep making a huge impact.

This is a 6-month Fixed Term Contract, and while we are a global business, this role is Remote Australia based. You aren't just "keeping the lights on"—you'll have a primary focus on our global Supply Chain, ensuring our logistics and inventory are as efficient as they are impactful.

If you worked here this past month, here are some things you might have been involved in:

• Steering the Ship: Leading the mid-year re-forecasting process and setting budgets to ensure we stay on track.
• Supply Chain Deep-Dives: Quantifying the size of supply chain initiatives to make sure we’re focusing our energy where it creates the most value.
• Monthly Storytelling: Crafting month-end management reporting packs that explain the "why" behind the performance.
• Risk Scouting: Proactively identifying budget variances and huddling with team leads to build mitigation plans.
• Finance for Non-Finance: Facilitating conversations with stakeholders across the business to elevate our collective financial literacy.
• Systems Tinkering: Leveraging our operating systems (NetSuite experience is a massive bonus here!) to improve our source of truth.

Qualifications

• Solid FP&A with a strong experience in forecasting and budgeting.
• Understanding of the financial flow of goods from A to B.
• Pro at managing expectations and partnering with leaders to drive commercial outcomes.
• Experience with ERP systems, particularly NetSuite.

Requirements

• Strategic thinker who sees how a ripple in one area of the business affects the entire P&L.
• Steady hand during transitions, comfortable with ambiguity.
• Ability to dig into discrepancies to implement permanent fixes.

Benefits

• Competitive, market-informed salaries.
• Meaningful support towards healthcare for our team around the world.
• Generous paid leave.
• Tailored learning and development opportunities.
• Free toilet paper.

Company Description

We are a leading eco-friendly household essentials business and we donate 50% of our profits to help everyone gain access to clean water and a toilet. As of June 2024, we’ve contributed over $18 million AUD to this mission. Basically, we’re really good at making it easy to do good.

We operate scaling businesses in the UK, US, Australia, and Canada. Our amazing team of 250+ people is spread across the globe, all aiming to make the biggest possible impact for people and the planet. Over the next 5-10 years, we’re hoping to increase our annual donation tenfold.