Finance Manager

Role Overview

Key Responsibilities

•  Lead the annual budgeting process, rolling forecasts, and long-range financial planning. 
•  Develop and maintain driver-based financial models to support strategic decision-making. 
•  Create scenario analyses to evaluate business opportunities, risks, and investment decisions. 
•  Monitor forecast accuracy and continuously refine assumptions and methodologies. 
•  Partner with department leaders to develop budgets, targets, and resource plans aligned with company objectives. 

•  Prepare monthly management reporting packages, executive dashboards, and KPI reporting. 
•  Perform budget-to-actual and variance analysis, identifying key drivers and recommending corrective actions. 
•  Monitor revenue, gross margin, operating expenses, and profitability trends to identify risks and opportunities. 
•  Develop executive-level insights and recommendations that support informed decision-making. 
•  Support board presentations, investor reporting, and strategic business reviews. 

•  Serve as a trusted financial partner to cross-functional leaders across the business. 
•  Provide ad hoc financial analysis and decision support for senior leadership. 
•  Evaluate investment opportunities, business cases, and profitability initiatives. 
•  Translate complex financial information into clear, actionable recommendations for non-financial stakeholders. 
•  Support strategic projects, growth initiatives, and organizational planning efforts. 

•  Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities. 
•  Lead initiatives focused on automation, standardization, and continuous improvement. 
•  Enhance financial reporting frameworks and KPI measurement methodologies. 
•  Partner with Technology, Data, and Analytics teams to improve data quality, accessibility, and reporting automation. 
•  Support the evolution of finance systems, planning tools, and reporting infrastructure.

Skills, Knowledge and Expertise

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. 
•  MBA, CFA, or other advanced financial certification preferred. 
•  7+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Investment Banking, Consulting, or related fields. 
•  Advanced financial modeling and forecasting experience. 
•  Expert-level Excel skills with the ability to build complex financial models. 
•  Strong PowerPoint and executive presentation skills. 
•  Experience with financial planning and business intelligence tools such as Planful, Looker, Adaptive Planning, Anaplan, or similar platforms. 
•  Strong understanding of financial statements, budgeting, forecasting, and performance management. 
•  Experience supporting high-growth, consumer, retail, apparel, ecommerce, or multi-channel businesses is highly preferred. 
•  Exceptional analytical, problem-solving, and communication skills. 

Soft Skills

•  Strategic thinker with strong commercial acumen. 
•  Highly organized with exceptional attention to detail. 
•  Comfortable operating in a fast-paced, evolving environment. 
•  Strong relationship-builder with the ability to influence cross-functional stakeholders. 
•  Naturally curious with a continuous improvement mindset. 
•  Ability to balance big-picture thinking with hands-on execution. 
•  Strong written and verbal communication skills with the ability to tell compelling stories through data. 

Benefits, Culture and Perks

• Up to 100% Company Paid Healthcare (medical, dental, vision) 
• Kind Body Fertility Benefits   
• 401(k) savings plan with up to 4% match 
• Unlimited PTO  
• Full Access to LinkedIn learning 
• Employee Discounts  

• Free weekly catered lunch at HQ – M/T/W/Th
• Dog-Friendly office on a Thursday and Friday
• Free Swag Giveaways  
• Annual Holiday Party 
• Annual Summer Party  
• Invitations to pop-ups and other company events  
• Complimentary daily office snacks and beverages