BEACH HOUSE GROUP · 5 months ago
Finance Manager, Reporting
Los Angeles, CA
Full-time
Onsite
Mid, Senior Level
$130K/yr - $140K/yr
5+ years expBeach House Group is a brand incubator in the beauty and lifestyle space, seeking a detail-oriented Finance Manager to provide financial guidance across all brands. The role involves managing financial reporting, forecasting, and analysis while collaborating with various departments to improve processes and ensure accuracy in financial statements.
Business DevelopmentConsumer GoodsProduct DesignProduct Management
Responsibilities
Support the monthly close process by providing monthly GL accruals, GL account review, consolidations, resource allocations, reporting, analysis and ad hoc responsibilities to ensure accurate and timely preparation of the Financial Statements
Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities
Prepare quarterly board deck materials
Perform financial analyses including forecast modeling, trend analysis, sales projections, what-if scenarios for brand P&Ls, Balance Sheet and Cash Flows
Prepare direct and indirect cash flows and work with finance, accounting and operational teams to understand significant variances
Work with the finance team, brand managers, and departments to maintain rolling forecast process
Work with accounting teams to understand implications of new accounting changes on the financial statements and implement those changes in the financial models and statements
Assist with the development of KPIs for each brand for key P&L, Cash Flow and Balance Sheet activity
Build the monthly balance sheet for each brand and review significant changes with financial management. Prepare balance sheet and assist in reviewing results with executive teams
Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands
Ad-hoc financial analyses and projects
Maintain a high degree of accuracy for high-profile deliverables. Gather data from complex sources, reconcile data variances, and use data to support analyses
Performs a thorough self-view of all deliverables to ensure accuracy of all numbers and information presented
Implement and develop upload templates for NetSuite Planning & Budgeting forecasting tool
Qualification
Required
Organized, detailed, and accuracy-oriented
Experience as an accountant on balance sheet and cash flow that has transitioned into Finance
Support the monthly close process by providing monthly GL accruals, GL account review, consolidations, resource allocations, reporting, analysis and ad hoc responsibilities to ensure accurate and timely preparation of the Financial Statements
Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities
Prepare quarterly board deck materials
Perform financial analyses including forecast modeling, trend analysis, sales projections, what-if scenarios for brand P&Ls, Balance Sheet and Cash Flows
Prepare direct and indirect cash flows and work with finance, accounting and operational teams to understand significant variances
Work with the finance team, brand managers, and departments to maintain rolling forecast process
Work with accounting teams to understand implications of new accounting changes on the financial statements and implement those changes in the financial models and statements
Assist with the development of KPIs for each brand for key P&L, Cash Flow and Balance Sheet activity
Build the monthly balance sheet for each brand and review significant changes with financial management
Prepare balance sheet and assist in reviewing results with executive teams
Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands
Ad-hoc financial analyses and projects
Maintain a high degree of accuracy for high-profile deliverables
Gather data from complex sources, reconcile data variances, and use data to support analyses
Perform a thorough self-view of all deliverables to ensure accuracy of all numbers and information presented
Implement and develop upload templates for NetSuite Planning & Budgeting forecasting tool
Preferred
5+ years of financial experience as an analyst in a corporate financial planning and analysis role with accounting experience preferred
Strong process improvement skills
Strong Microsoft Excel skills with advanced analytical and financial modeling skills
Bachelor's degree in finance, accounting, or equivalent work experience
Experience with consumer products in both retail and e-commerce environments
Excellent ability to collaborate, communicate, and work with others
Deep knowledge of business and finance
Experience with corporate debt and refinancing
Ability to manage a fast work environment, respond well to pivots in the business, and maintain an accurate and detailed work product in such a space
Expertise with ERP systems and reporting (NetSuite Planning & Budgeting experience is a plus)
Company
BEACH HOUSE GROUP
Beach House Group is a consumer product solutions company that create and commercializes brands to meet the needs of the consumer.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$10MKey Investors
Monogram Capital Partners
2020-08-12Series A
2019-11-01Series Unknown· $10M
Leadership Team
PJ Brice
Co-Founder and CEO
Recent News
2023-03-11
2022-03-25
2022-03-25
Company data provided by crunchbase