Remote Manager, Financial Planning & Analysis

Summary

Join Coyuchi as a highly analytical FP&A Manager to report to the CFO and oversee business planning, forecasting, budgeting, and reporting. You will be informing business stakeholder strategic decision making through analytical modeling and quantitative frameworks.

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, or other related business degree
• 5+ years of experience, preferably in management consulting or investment banking/PEVC, including at least 2 years of omni-channel E-commerce experience required
• Advanced data and financial modeling, budgeting, and forecasting required, including three-statement modeling, cash flow modeling, and debt & equity modeling
• In-depth knowledge of core finance/accounting concepts, GAAP financials, marketing metrics (particularly E-commerce metrics), and retail-math required
• Experience with visual analytics tools, such as Domo, Power BI, or Tableau, and prior experience with enterprise-level planning and ERP systems, preferably NetSuite
• Independent and detail-oriented problem solver with the ability to quickly diagnose the situation, develop a plan, and execute, from start to finish
• Well-prepared and articulate, and is comfortable interacting, collaborating, and speaking with senior management and members of the board
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively

Responsibilities

• Lead all planning, forecasting, and budgeting processes, including annual LRP process, budgeting, monthly sales and demand forecasting, weekly cash flows
• Build and maintain robust financial models and analyses to support decision-making by working cross-functionally to develop and stress-test detailed revenue and cost drivers
• Oversee delivery of monthly financial reporting, forecast updates, and budget owner management (Monthly business reviews)
• Summarize financial performance, budgets and forecasts, for Weekly Reviews, Monthly Business Reviews, BOD Meetings Pack, and Management
• Support strategic decisions by creating and maintaining insightful and actionable management/board packages, flash reports, and dashboards
• Analyze large amounts of information from various sources to identify and communicate trends, offering recommendations to enhance the company's operational and financial performance
• Partner with the CFO and key stakeholders to develop processes and templates and to streamline tech automations and optimizations, aimed at improving data accuracy and reducing latency
• Develop scenario analyses, to assess and sensitize project viability, growth strategies, and risk mitigation tactics
• Work closely with the CFO in delivering presentational outputs for discussions with the management team, BOD, and potential debt & equity investors