Finance Manager
Apply NowCompany: Beach House Group
Location: Los Angeles, CA 90011
Description:
Beach House Group, is searching for an organized, detailed, and accuracy-oriented Finance Manager to join their team! Reporting into the Director of Finance, the Finance Manager will be responsible for providing financial guidance across all BHG brands, assisting in monthly/annual forecasting and actual reporting, process improvement, and financial analyses across all departments in the business.
RESPONSIBILITIES:
Preferred Experience:
Salary Range: $130k-$140k
Beach House Group reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. Beach House Group may require an employee to perform duties outside his/her normal description.
ABOUT BEACH HOUSE GROUP
A disruptive force of innovation in the beauty and lifestyle space, we are a brand incubator delivering thoughtful products and bold strategies that intuit the needs of today's consumer. Our expertise spans from brand and product development to design, licensing, and procurement services. We are on a continuous search for white space in the marketplace to develop brands that specifically fill that gap.
Beach House Group reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. Beach House Group may require an employee to perform duties outside his/her normal description.
Beach House Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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, customer P&Ls and product P&Ls
- Lead cash flow reporting, forecasting and management
- Work with the finance team, brand managers, and departments to maintain rolling forecast process
- Work closely with all departments in the organization, providing analytical support and a financial lens to decision making
- Assess and evaluate financial performance of organization about operational strategic goals, budgets, and forecasts, collaborating with senior management to set KPIs, identify opportunities, and mitigate risk.
- Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands.
- Proactively identify and implement process advancements to improve analysis, communicate results, and drive change as needed.
- 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.
Preferred Experience:
- 5-7+ years of financial experience as an analyst at an investment bank or in a corporate financial planning and analysis role with accounting experience preferred
- Strong Microsoft Excel skills (advanced analytical and financial modeling skills is a plus)
- Bachelor's degree in Finance, Accounting, or equivalent work experience (Master's is a plus)
- 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
- 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 experience is a plus)
Salary Range: $130k-$140k
Beach House Group reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. Beach House Group may require an employee to perform duties outside his/her normal description.
ABOUT BEACH HOUSE GROUP
A disruptive force of innovation in the beauty and lifestyle space, we are a brand incubator delivering thoughtful products and bold strategies that intuit the needs of today's consumer. Our expertise spans from brand and product development to design, licensing, and procurement services. We are on a continuous search for white space in the marketplace to develop brands that specifically fill that gap.
Beach House Group reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. Beach House Group may require an employee to perform duties outside his/her normal description.
Beach House Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.