Role OverviewThe Senior Manager of Finance will build and run FP&A and treasury for the eJam group, end to end. This includes building and maintaining the annual budget and quarterly reforecast, running the monthly budget vs actual and KPI review, and maintaining the brand operating models.
What You Will Do
The Senior Manager of Finance will own the annual budget and quarterly reforecast, run the monthly budget vs actual and KPI review, decompose variances into drivers, and write the commentary leadership reads. They will also maintain the brand operating models, build and keep current the daily revenue, gross to net and goal pacing reporting, and lead and develop the brand Financial Analysts.
Why It Might Be a Fit
The ideal candidate will have 7 or more years of experience in FP&A, corporate finance or treasury, including at least 2 years managing analysts. They will also have advanced Excel skills, including driver-based and three-statement models, and comfort querying a SQL warehouse (BigQuery preferred).
Requirements
- 7 or more years in FP&A, corporate finance or treasury, including at least 2 years managing analysts
- Advanced Excel skills, including driver-based and three-statement models
- Comfort querying a SQL warehouse (BigQuery preferred)
- Bachelor's in finance, accounting, economics or related
Benefits
- Medical, dental, and vision
- 401(k) Plan
- Company-paid life insurance, AD&D, and long-term disability
- PTO and 14 Observed Holidays
- Amazing, dog-friendly office in Santa Ana, CA
- Learning & development opportunities
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