Seeking a highly motivated and detail-oriented Manager of Finance to lead the FP&A and oversee monthly/annual close process. In this role, you’ll be responsible for quarterly forecasting, annual budgeting, cross-functional analysis and more. You will report to the Vice President of Finance and assist the executive team with strategic decisions rooted in the financial model to guide our future. This person will participate in the preparation of financial presentations to the Board and key stakeholders. The ideal candidate is an excellent communicator, self-motivated and possesses strong leadership qualities.

**Based in Brooklyn
**2 days in office
**Reports into VP Finance
**Approx salary range: $95-105k

Responsibilities

Provide a monthly financial package which tracks key metrics, variance explanations and important insight on results.
Work alongside the Vice President of Finance to update projections periodically.
Lead the budget and forecasting processes in partnership with the leadership team.
Partner closely with our internal senior accountant to provide guidance on monthly close and maintain our cash flow forecast.
Support strategic business decision making through financial modeling and analysis for business and product teams, including ad hoc modeling and analysis.
Constantly improve accuracy by understanding the underlying business drivers.
Work cross-functionally to report and track progress vs. budget and forecast with key stakeholders.
Define and implement best practices for financial management, controls, and reporting.
Assist in preparation of Board materials (summary outputs, forecast, budget vs. actuals).
Enhance and maintain key financial KPIs.

Requirements

4+ years of experience in financial planning & analysis (preferably in the consumer goods space), management consulting, or investment banking
Experience working in a high-growth start-up environment is a plus
Experience in a product, retail or D2C
Proven track record of strong financial and strategic analysis, and delivering recommendations based on this analysis
Deep understanding of accounting and FP&A functions
Confident people management skills
Ability to thrive in a fast-paced environment
A self-starter who is able to prioritize and manage multiple assignments, take initiative, and work independently

Salary: $95,000 - $105,000
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Finance Manager (FP&A)

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