Who we are:
Hi, we’re Supergoop! Since 2005, we’ve been changing the way the world thinks about sunscreen. Today, we’re as committed as ever to creating feel-good sunscreen that you’ll really want to wear. Because protecting your skin’s health is what we’re all about. Every. Single. Day.™
Who You Are:
As the FP&A Manager you will be an integral part of the Supergoop! Finance team, responsible for providing global financial and business support through forecasts, insights, presentations, reports and analysis. You will actively drive budgeting, forecasting, and reporting activities as well as provide support on strategic projects. Reporting to the AVP, Finance, you will work closely with senior management and act as a key partner to all departments on their business KPIs. This role is on a hybrid office model and will work out of our NYC based office.
Responsibilities:
- Budgeting and Forecasting: Support the annual budgeting and forecasting processes, working directly with key stakeholders to gather inputs and drive results.
- Improve and maintain the financial models required to support budgeting, forecasting, and monthly reporting.
- Own monthly closing activities (Accruals, Opex approvals, Departmental reporting, etc.) to monitor and control spending and to provide detailed reporting to senior management.
- Reporting: Own & improve key reporting documents (e.g. Monthly Board Financial Package, Finance dashboards, ad hoc reports etc.) including:
- Core financial statements incl: Monthly, Quarterly, and Annual P&L, BS and CFS with variance commentary vs. Budget, Forecast and Actuals
- P&L by region, channel, and product
- Participate and/or lead strategic planning initiatives by actively collaborating with AVP Finance and CFO in analyzing complex sets of information (e.g. Sales detail by product, long-range plan, cost optimization) and producing presentation documents for top management
Qualifications/Experience:
- Bachelor’s Degree in finance, accounting, business, or related field preferred but not required
- 5+ years proven experience in finance or financial planning and analysis
- Proficiency in financial modeling, forecasting and budgeting.
- Advanced knowledge of Excel and ERP/Planning software (e.g. Netsuite, Oracle, Hyperion).
- Strong presentation skills with proficiency in Microsoft Powerpoint.
- Knowledge of planning and performance processes, including annual budget, monthly forecast, and periodic business reviews
- Strong quantitative abilities and the ability to solve complex problems
- Great interpersonal and communications skills, verbal and written
- This position works on a hybrid office model and will require being in our NYC office 3x/week
Salary Range: $140,000 - $160,000 commensurate with experience
Supergoop! shines bright for you and offers US based full-time employees:
- Comprehensive Health Benefits
- Generous Paid Time Off Policy
- 401k with Company Match
- Product Discounts
- Employee Referral Program
- Company and Team Off-Sites
EEO Statement:
Supergoop! is dedicated to hiring a diverse workplace that celebrates an inclusive culture and a sense of belonging. As an equal opportunity employer, we do not discriminate based on race, color, religion, sex (including pregnancy, gender identity, gender expression, and sexual orientation), national origin, age, veteran status, genetic information or disability.
Health and Safety Statement:
The health and safety of you and the Supergoop! Team is important to us. Covid-19 vaccination will be required to work in our office.
