The ideal candidate will contribute to the overall success of the organization by effectively managing all FP&A tasks and supporting Marketing, E-commerce and product teams with go-to-market analysis. They will oversee the financial operations of the business and provide frequent financial reports via Tableau and other business intelligence tools. They will also assure strict adherence to financial regulations and compliance.

Responsibilities

• Coordinate with internal business leaders to prepare annual budget and quarterly forecasts
• Maintain accurate financial statements and reports
• Build, maintain and own financial modeling of the company's historical and projected performance
• Monitor company performance variance analysis, revenue and cost trends and drivers, and product, project, customer profitability.
• Work closely with business leaders to manage and control financial results, identifying areas of both growth potential and operating efficiency.
• Prepare ad-hoc analysis as needed
• Ensure compliance with internal financial and accounting policies
• Effectively maintain all financial records

Qualifications

• Bachelor's degree in Finance or Accounting or related field
• 8+ years' of experience in finance
• Experience with Business Intelligence and Dashboard Reporting tools
• CPG, Retail, E-Commerce industry experience highly preferred
• International experience is preferred
• Strong communication and analytical skills