Scentbird is quickly growing and we are looking for a Senior Manager, FP&A to report into our CFO. This role will assist furthering the development of the financial planning processes which includes budgeting and forecasting, and ensuring the timeliness, accuracy and integrity of financial projections and analysis of variance.
This role will be a good fit for a high energy, hyper organized candidate with exceptional quantitative, communication, and project management skills.
What You’ll Be Responsible For:
Support Scentbirds long-range, quarterly, annual and monthly forecasting process, including the development of corporate targets and analysis of variances
Develop financial models and analysis, often from scratch, that are used in our consolidated FP&A effort
Master and continuously update, analyze and improve operating Budget/Forecast model driving Scentbird’s forecasts
Build out dashboards, scalable processes and reports to monitor business results and KPIs
Create and enhance documentation of all FP&A processes
Understand and highlight key performance indicators and drivers of change within the financial results and present findings across the firm
Assist in the creation and review of presentations and financial analyses presented to senior management, board of directors and investors; participate in meetings and calls with these audiences
Participate in cross-functional teams to evaluate strategic initiatives and associated financial impacts and help to incorporate into financial plans
Assist with ad-hoc analyses and strategic projects determined by the needs of executive team
What We’ll Love About You:
Natural problem-solver: Comfortable with data and ambiguity; able to both delve into the details and operational tactics and engage significantly on the big picture or overall strategy
Proactive and passionate about results and data integrity: Independently capable of seeking information, solving conceptual problems, corralling resources and delivering results in complex situations
Initiative and ownership: Ability to act with limited oversight on a day-to-day basis, balancing multiple priorities
Adaptable to change: excited by working in a constantly evolving team
Effective communications: stellar communication skills with the ability to distill complex thoughts and strategies into simple, impactful recommendations
Great storytelling and communication abilities
Executive presence: Experience working closely with senior leaders to tackle challenging business problems; Ability to credibly and compellingly present and debate recommendations with senior leadership
What You’ll Need to Have:
You have 5+ years of professional experience in FP&A and/or corporate finance or investment banking
Netsuite experience a plus! and Excel Master and subscription business acumen
You have a high proficiency in financial analysis methods and concepts and strong ability to prepare forecasts and perform variance and other analyses
Solid understanding of Cohort analysis, LTV, Churn
You have strong financial modeling and presentation deck development skills
You have excellent communication and relationship-building skills
You are leadership minded, highly adaptable, and able to thrive in ambiguous or uncertain environments
You are able to think creatively on a macro and micro level
You are humble, highly driven and detail-oriented
Knowledge of accounting software systems is a plus
BA / BS degree; major in finance, economics, accounting or mathematics preferred
What You’ll Love About Us:
Competitive base compensation
Paid Time Off and Work From Home
401k with Company Match
Medical, Dental, Vision, and Commuter Benefits
Flexible Spending Accounts, as well as Dependent Care Flexible Spending Accounts
Complimentary Scentbird Membership
A fun, creative and energetic work environment
Scentbird inspires fragrance lovers to go beyond the ordinary and sample scents that evoke passion, confidence, and the unknown. Our mission is to revolutionize the way we perfume by bringing the ultimate fragrance playground right to your fingertips and offering a digital subscription service that lets members choose from over 500+ designer perfumes each month.
About the Brands:
Scentbird: The easiest way for fragrance lovers to discover, try, and buy their favorite scented products without a commitment
Deck of Scarlet: Deck of Scarlet was created to break the boredom and shake up clean beauty. The line of bold cosmetics features vivid colors, innovative textures, and unprecedented finishes that bring the fun and creativity back to clean beauty.
Confessions Of A Rebel: We’re not afraid to provoke. Our fragrances are made to excite and inspire: some are subversive, others are straightforward, all are compelling in their own right. He, she, they, YOU - our confessions are not caged in by gender.
Goodhabit: Built for the digitally native generation, Goodhabit is pioneering the movement in defending your skin against artificial blue light and modern day skin stressors. We’re developing clean, conscious, and effective skincare solutions that keep you connected, and your skin, protected.
Sanctuary: Our newest brand to the Scentbird family. This fragrance, just like the playful creature that was its muse, this scent opens with an energetic blend of red berries and fresh bamboo as a nod to the Red Panda’s favorite foods, while pink pepper adds an extra lively twist. Verdant notes like white tea, violet, and oakmoss pay homage to its habitat in the Himalayan Forests and mountains of China, as cashmere woods evoke a soft, cuddly feeling.
Scentbird is committed to bringing individuals from different backgrounds and perspectives into the Nest. We strive to uphold an inclusive environment where individuals of all different backgrounds, ages, colors, ethnicities, gender, or gender identities, genetics, physical or mental abilities, protected veteran status, race, religious or sexual orientation, thrive. We respect the laws enforced by the EEOC and are dedicated internally to going above and beyond in fostering diversity. Come as you are - we’re excited to meet you.