Financial Planning & Analysis Analyst

March 20

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Golden Hippo

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We build health, beauty, and pet care brands that are innovative, profitable, and make the world a better place.

Direct Response Marketing • consumer goods • eCommerce • Marketing • Digital Advertising

201 - 500

Description

• Contribute to Five-Year Forecasting: Support the development of the company's five-year forecast by providing analytical insights and assisting in the forecasting process. • Update and Analyze Actuals for Forecasting: Regularly update the company's forecast with actual financial data and offer insights on variances, contributing to a more accurate and dynamic forecasting model. • Assist in Annual Budget Processes: Play a key role in the annual budgeting process, contributing to the formulation, tracking, and actualization of budgets across CAPEX, OPEX, and Department P&Ls. • Maintain and Enhance Monthly Financial Reporting: Ensure the timely and accurate maintenance of monthly financial reporting for business units and management. This includes segment financials, key metrics, and detailed budget vs. actuals at the departmental level. • Detailed Margin Analysis Oversight: Oversee the monthly maintenance and update of detailed margin analysis, providing summarized information to facilitate informed decision-making. • Collaborate with Accounting Team: Work closely with the Accounting team on various financial aspects, including budget vs. actuals analyses, flux analysis, and other collaborative efforts to ensure financial accuracy and compliance. • Conduct Ad Hoc Financial Analyses: Perform ad hoc financial analyses and root cause investigations as needed, responding to inquiries and providing valuable financial insights to support decision-making. • Automation for Accuracy and Efficiency: Identify opportunities and implement automation in reporting processes to enhance accuracy and efficiency, streamlining financial reporting tasks wherever possible. • Cross-Departmental Collaboration: Collaborate with other departments to understand their financial needs and challenges, fostering effective communication and alignment between financial goals and operational objectives.

Requirements

• Financial Statement Analysis Expertise: Proficient in analyzing financial statements including the Balance Sheet, Income Statement, and Cash Flow, with a keen understanding of the interrelationships among these statements. • Advanced Excel & Google Sheets Proficiency: Demonstrated skills in Excel and Google Sheets, including financial modeling capabilities and experience with ERP support systems. • Ownership Mentality: Exhibits a strong sense of ownership and accountability for tasks and projects, taking responsibility for delivering high-quality work consistently. • Critical Thinking and Application: Possesses strong critical thinking abilities, capable of applying accounting knowledge effectively to reporting, analysis, and novel situations, ensuring accurate and insightful outcomes. • Adaptability in High-Growth Environments: Displays a strong desire to thrive and learn within a fast-paced, high-growth work environment, demonstrating flexibility and adaptability to evolving challenges. • Proficiency with Large Data Sets: Skilled in working with large data sets, utilizing analytical tools and methodologies to derive meaningful insights and support informed decision making. • 3 years as a financial analyst • E-Commerce, CPG, and fast-paced startup environments. • Proficiency with Excel, some experience in financial modeling preferred. • Experience working with ERP support systems, NetSuite, Tableau, Salesforce, and large data sets preferred. • Bachelor’s degree in finance, Accounting, Economics, Business, or equivalent. Degree in Finance, Accounting, Economics, Business, or equivalent preferred.

Benefits

• Health and Happiness: Enjoy 100% employer-paid medical, dental, and vision insurance. Get 75% premium coverage for dependents. • Become an Owner: Join our Employee Stock Ownership Plan and be a part owner of Golden Hippo. • Boost Your Savings: Maximize your retirement with a generous 401K Plan and company matching up to 3.5%. • Stand Out, Get Rewarded: Excel and be recognized through our KPI Bonus, Win of the Week, Spot Bonus, and Shoutouts Program. • Flexibility at Your Fingertips: Work on your terms with flexible arrangements for most positions. • Skyrocket Your Career: Unleash your potential with unlimited room for professional growth. • Thrilling Events Await: Exciting virtual and in-person events that redefine fun.