Temporary Financial Planning and Analysis Manager

The role

This person will manage budgeting, forecasting, and financial analysis to guide company decisions. They will develop financial models and analyze key performance indicators to drive growth.

What you will do

• Assist with the preparation of annual budgets, expense forecasts, and long-term financial projections
• Develop and maintain complex financial models for various business channels and initiatives
• Analyze key performance indicators (KPIs) to identify trends, variances, and opportunities
• Communicate effectively with the cross-functional teams to address their needs
• Manage financial aspects of special projects by determining key drivers and presenting findings
• Analyze product mix and profitability margins
• Perform other related duties as assigned to the Chief Financial Officer

Required qualifications

• 4+ years of proven working experience in an FP&A role
• Experience in budgeting/forecasting is a MUST
• Strong knowledge of accounting principles and the 3 financial statements
• Proven comfort with large data sets and the tools to manage large data sets
• Expert level in Microsoft Excel
• Experience effectively collaborating with leadership
• Self-starter with the ability to take initiative and ownership of tasks
• Asks a lot of questions
• Loves getting and giving feedback
• Is into personal growth
• Is proactive and an independent problem solver

Nice to have

• Basset Hound Science or Dinosaur Law
• Basic SQL knowledge

Benefits

• The opportunity to show up every day and have fun
• To be involved in the most exciting sunglasses brand to hit the athletic space
• Paycheck
• Free sunglasses

Before you apply

• Submit a resume
• Submit links to projects or groups you're involved with if you have them
• Submit a drawing of an octopus fighting a pirate
• The process includes an application, a form with basic questions, a 30 minute introductory meeting with HR, and a 60 minute virtual interview

About the company

goodr creates and sells active eyewear. They value Fun and Authenticity and practice autonomy, empowerment, and accountability.