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Financial Planning & Analysis Sr. Analyst
Company | Harry's, Inc. |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Manufacturing |
Expires | 2023-09-06 |
Posted at | 9 months ago |
About Harry’s
- Analyze P&L performance at the Lume segment level
- Support the annual budgeting and quarterly reforecasting processes by providing visibility into growth, profitability, and liquidity within the Lume Segment
- Own budgeting and quarterly re-forecasting for Lume cost centers and provide financial guidance and insight to our functional leaders to dissect spend and track back to forecast
- Budgeting and Forecasting
- Support the FP&A lead in the production of presentations for internal and external stakeholders including the Lume and Harry’s BOD, Lume executive management, Finance & Strategy teams, investors, and lenders
- Evaluate a range of potential strategic and operational cases for impact on our Lume Segment financials, for both internal and external stakeholders
- Support deep dives and initiatives across the P&L (revenue, product and distribution costs, margin and opex)
- Strategic Cross-Functional Initiatives and Ad Hoc Projects
- Own preparation of monthly budget vs. actual analysis related to operating expenses for Lume support functions
- Own the preparation of and drive continuous improvement in our monthly financial results reporting and analysis to provide senior leadership with insights on variances, trends, and potential risks & opportunities
- Financial Analysis and Reporting
- Maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis
- Support the transition from Lume’s existing excel-based models to a new financial planning system and become a power user of the new application.
- Demonstrated proficiency in synthesizing data and presenting conclusions and recommendations to stakeholders
- Strong working knowledge of financial statements, and has advanced skills modeling them in Excel - familiar with indexes, conditional list, arrays, pivots, charts, lookups, and macros
- 2-3+ years of total work experience in FP&A or sell side equity research; CPG or other consumer-facing vertical is a plus
- Undergraduate degree in finance, economics, accounting or mathematics preferred
- Prior experience with financial planning or ERP systems (e.g. SAP, TM1, Hyperion, Adaptive, Anaplan, etc.), and a strong aptitude and interest in learning and understanding those data flows to structure and distill the reporting of that data is a plus
- Great at building trust and gaining support across the organization
- Able to balance the big picture with the details, and can take initiative in the absence of perfect information
- Sense of humor -- we take our work seriously and ourselves un-seriously
- Fully embraces working in a fast-paced and dynamic environment and is not hindered by ambiguity or competing priorities and tight deadlines
- Direct, honest, and supportive in communications and takes ownership of the accuracy, reliability and relevance of your work
- Nuanced communicator with fantastic presentation skills who can independently own and drive projects
- Passionate about consumer businesses and motivated to learn all aspects of a high-growth brand
- Work directly with Sr. Managers and leaders within the Lume Segment and within Harry’s Finance
- Work daily with the members of the FP&A, Accounting, and Operations teams but with frequent interaction with all Lume Segment departments and functions
- Report to the Senior Manager of Commercial Financial Planning & Analysis – Lume but work within highly collaborative FP&A and Finance teams
- Significant direct exposure to the Lume senior leadership team and Harry’s Finance Leadership
- Equity in Harry’s
- One month sabbatical after 5 years
- 16 weeks parental leave
- Unlimited PTO and flexible working hours
- Free products from all of our brands
- Wellness and L&D stipends
- 401k match
- Fun IRL and virtual events including happy hours, team building events, and parties on our rooftop
- Medical, dental, and vision coverage
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