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Vice President, Fp&A
Company | OLIPOP PBC |
Address | Oakland, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-07-28 |
Posted at | 10 months ago |
About Us
- Be a champion of our culture and lead by example- helping the team understand and live our core values, while achieving our company goals.
- Implement process & tool improvements to support growth and scale within the finance department
- Analyze profitability by product/channel/customer/skus
- Responsible for all board, executive, and corporate reporting and preparation
- Drive profit optimization opportunities and tracking
- Structure and develop a team that aligns with our strategy and corporate requirements
- Ad- hoc analysis and projects as requested
- Support investment decisions in products, categories, or process improvements
- Own the Olipop financial model to provide analysis
- Responsible for some portion of equity raise initiatives (material preparation, quality of earning audit, cost of capital analysis, due diligence)
- Own financial planning and budget management processes
- Lead the preparation and completion of any modeling needed for strategic decisions
- Develop & improve pricing and margin models for existing and new products
- Compare monthly operating results against budget
- Work with revenue function on deal pricing reviews, commissions reviews
- Lead monthly functional department reviews with owners, investigate key variances
- Lead the Long Range Planning Process, coordinating with business leaders to develop 3-year business plans, including booking, revenue, and expenses.
- Create detailed forecasting process across all departments and all aspects of P&L and balance sheet
- High level of emotional intelligence and cultural competency, with demonstrated ability to utilize a variety of conflict resolution techniques.
- Must be willing to work primarily remote, and able to work flexible hours. Travel (approximately 20%) for employee off-sites.
- Strong knowledge of cost control, budgeting, accounting, and finance principles including Generally Accepted Accounting Principles
- 10+ years of experience managing a finance function at a company with strong cultural values. Prior experience at a rapidly scaling startup or remote working environment is a plus.
- Expertise at creating processes and tools to support budget process and profitability analysis.
- Competence in Zoom meeting host features, Google Suite and Microsoft Suite. Experience with team collaboration tools such as Slack is preferred.
- A strong communicator with excellent written and verbal communication skills and strong presentation skills.
- MBA or CPA preferred
- Bachelor's degree in Finance or Accounting.
- Deeply passionate about OLIPOP and inspired by what we represent.
- Capable of operating at Strategic level but still willing to roll-up your sleeves and do the work.
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