Ruggable
The washable rug company
Washable Rugs • Rugs • Interior Design • E-Commerce • Startup
51 - 200
FP&A Manager
May 9
🏢 In-office - Los Angeles
Ruggable
The washable rug company
Washable Rugs • Rugs • Interior Design • E-Commerce • Startup
51 - 200
Description
• Work with cross-functional partners to fine-tune forecast inputs and translate their thinking into GAAP financials; own P&L, balance sheet, and cash flow assumptions for assigned business function(s) • Develop functional expertise and understanding nuances of the business, while establishing the right process and cadence for data handoffs. • Help grow Finance’s reporting capabilities including cost allocation and segmentation, creating the right data pipelines with cross-functional leaders, and developing insights • Help optimize and execute our annual budgeting and quarterly re-forecasting processes • Assist with high-visibility internal and external reporting processes, including consolidation of monthly financial results, budget-to-actual variance analysis, and development and monitoring of function-specific operational and financial metrics • Maintain and deeply understand the company financial model • Conduct ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, identifying topline and margin enhancement opportunities, etc.
Requirements
• 5+ years of FP&A experience. • Strong understanding of GAAP accounting. • Willingness to take increasing amounts of responsibility rapidly and ability to juggle multiple projects while maintaining high-quality output. • Experience with forecasting revenue and full P&L. • Ability to communicate clearly and effectively with Finance and cross-functional partners. • Great attitude, passion for excellence, and willingness to help wherever needed.
Benefits
• $120k-$130k per year • An annual bonus percentage that varies based on level of role • Employer matching (up to 3% of base salary) for company sponsored 401K plan
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