Financial Analyst - Los Angeles - OLLY

    OLLY
    OLLY Los Angeles

    6 days ago

    $71 - $83 (USD) per year
    Description

    Financial Analyst Role

    We are a group of fast-growing companies in the Vitamins, Minerals and Supplements (VMS) space. This position is for OLLY.

    This high-impact finance role consolidates and governs a large retail sales P&L across Olly & Smarty Pants. You will serve as the trusted right-hand to the VMS Senior FP&A Manager, owning key parts of the monthly landing, forecast cadence, and close orchestration; harmonizing reporting across both operating companies; leading overhead performance agenda while supporting full P&L and cash analytics.

    Main Responsibilities

    • Run preclose risk/opportunity analyses across key lines (Revenue, GM, UOP) and Cash.
        - Deliver accurate rolling forecasts with drivers.
        - Craft concise executive narratives for senior stakeholders.
    • Colead elements of month end close with Accounting; produce timely packs for both OpCos.
        - Maintain auditable workings ensuring compliance with policy controls.
    • Maintain KPI dictionary consistency between OLLY & SmartyPants; drive automation using Power BI/Tableau tools.
        - Maintain single source truth models queries mapping master data logic

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