Senior Manager

Summary

The job is for a Sr. Manager, FP&A at Caraway, a fast-growing home goods brand that prioritizes non-toxic and sustainable products. The role involves maintaining and updating the financial model, supporting the executive team in forecasting the business, and optimizing and evolving the forecasting and budgeting processes.

Requirements

• 5+ years of experience in financial analysis and forecasting
• 3+ years of experience at a DTC/e-commerce with physical product/inventory
• BA/BS in Finance, Accounting, or related field required

Responsibilities

• Own rolling monthly product sales forecasts along with three statement financial model
• Update forecasts for planned promotions and new production launches, proactively identifying risks and opportunities on a daily/weekly/monthly basis as needed
• Own, monitor, and maintain optimal inventory investments and levels leveraging data and insights from the operations stakeholders to ensure informed decision making
• Lead a proactive feedback loop of updates to the sales forecast model by channel and product by partnering with the growth stakeholders; develop cross-functional workflow and cadence to support an optimal update process
• Develop and lead the process to update cost assumptions and analyze actual results on a regular cadence, leveraging support from operations stakeholders and the VP of Finance, as needed
• Support the VP of Finance in the execution of the annual budgeting process to ensure timely completion with VP Finance and budget owners
• Support the finalization of the month end close process by analyzing performance vs. budget results; identify discrepancies, gaps, or inconsistencies prior to closing the month and report findings to internal stakeholders
• Support VP Finance in scenario planning through partnership and collaboration
• Ad hoc financial analysis and modeling as needed

Preferred Qualifications

• Experience in Amazon and Retail, preferred
• Proficiency in financial software including, ERP systems and Microsoft Excel, experience with Fulfil preferred
• Proficiency in data visualization tools, such as Looker, strongly preferred

Benefits

• Health, dental, and vision offerings for you and your dependents
• Equity for full time employees
• Unlimited PTO
• 11+ paid holidays
• 3 months Parental leave
• Fully Remote Company
• Company-sponsored monthly wellness stipend
• Company-sponsored monthly co-working stipend
• Pre-tax Commuter and FSA/Dependent Care FSA, and HSA options
• 401(k) plan
• High quality home and kitchen product + swag, F&F discounts