Apply on Employer Site

MANSCAPED · 1 day ago

Senior Manager, FP&A - Consolidations

United States

Full-time

Remote

Senior Level, Lead/Staff

$150K/yr - $165K/yr

10+ years exp

MANSCAPED is a leading men’s grooming and lifestyle consumer brand focused on enhancing self-care routines for men. They are seeking a motivated Senior Manager, FP&A – Consolidations to lead the internal and external financial reporting functions, budgeting, and forecasting processes while supporting corporate operating expenses.

Consumer GoodsE-CommerceHealth CareShopping

Growth Opportunities

Responsibilities

Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities

Lead, and continuously improve monthly/quarterly/annual and long-term forecasting exercises, including actuals- to- forecast variance analyses

Improve and refine financial reporting and KPI’s for internal and external stakeholder

Drive process and reporting automation, ensuring efficiency gains and supporting system enhancements and implementations (NetSuite, NetSuite Planning & Budgeting)

Supervise, develop, and mentor Finance Managers, who will support corporate departments including (Operations, Project Management, Accounting & Finance, HR, Facilities, IT and Executives)

Lead support for company-wide department spends, capital investments and headcount

Establish financial controls, policies, and procedures

Ad hoc research, competitive benchmarking, modeling, and reporting

Support quarterly and annual board and executive reporting

Other duties as required

Qualification

Financial modelingBudget consolidationForecasting variance analysesGAAP accountingAdvanced ExcelFinancial Reporting SystemsRetail experienceE-commerce experiencePowerPoint skillsTeam leadershipDetail oriented

Required

10+ years of progressive Finance experience including budget consolidation, forecasting variance analyses; and advanced financial modeling and analytical skills

Strong knowledge of accounting and financial concepts, policies, and procedures; experience in Retail and E-commerce environments preferred

Bachelor's Degree in Accounting or Finance required; MBA or CPA preferred

Knowledge of GAAP accounting standards and concepts

Advanced Excel proficiency including complex formulas, pivot tables, and data modeling, and strong PowerPoint skills for executive-level presentations

Experience designing and optimizing financial dashboards and data visualizations using tools such as Looker, or NetSuite Analytics

Financial Reporting and/or Planning Systems experience; NetSuite preferred

Proven ability to supervise, mentor, and develop high-performing Finance staff

Thrives in a fast paced, team-oriented, dynamic and matrix environment

Highly curious, detail oriented, and committed to accuracy