Financial Planning and Analysis Manager - Chicago, IL
3 hours ago
Job description
Om Mushroom is growing—and we're looking for a builder. Someone who thrives in a small, highly entrepreneurial team, loves rolling up their sleeves, and is excited to shape the future of a category-defining wellness brand.
Position Summary
The Financial Planning and Analysis (FP&A) Manager is responsible for overseeing financial consolidation and reporting, supporting strategic business decisions, and ensuring compliance with audit requirements. This role will report directly to the CEO and collaborate with cross-functional teams to drive business performance and support import operations.
Role and Responsibilities
- Prepare accurate financial statements and conduct variance analysis to monitor business performance.
- Develop and maintain dashboards to track key financial metrics and trends.
- Lead budgeting and forecasting processes, ensuring alignment with organizational goals.
- Provide financial insights based on product-specific and channel/customer-specific sales analysis to inform strategic planning and business growth
- Build and update financial models to support scenario analysis, including pricing and supply chain evaluations.
- Support audit activities by preparing documentation and responding to compliance inquiries.
- Manage monthly and quarterly close activities, ensuring timely and accurate reporting.
- Produce ad hoc financial reports and analyses as requested by management.
- Contribute to demand review processes by providing inputs and supporting import business operations.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Minimum of 5 years' experience in financial planning and analysis, including financial consolidation and reporting.
- Strong proficiency in budgeting, forecasting, and financial modeling.
- Experience supporting audit and compliance processes.
- Advanced Excel skills and familiarity with financial reporting tools and NetSuite ERP software.
Desired Skills and Attributes
- Excellent analytical and problem-solving abilities.
- Clear and effective communication skills, both written and verbal.
- Ability to work collaboratively with cross-functional teams.
- Strong attention to detail and organizational skills.
- Adaptable to changing business needs and priorities.
OUR AMBITION
A pioneer in the functional mushrooms segment, Om is on a transformation and growth mission: To become the FIRST Supplement Company to go from #1 in Retail to #1 in Digital by creating
- THE MOST Desirable Mushroom-Powered Total Wellness Brand
- A team of Entrepreneurial Leaders committed to Results
- Experts at Anticipating Consumer and Retailer Trends
- Growth Drivers for our Customers and Partners
- A Culture Biased to Action
OUR CULTURE
Mushrooms are amazing, and they inspire everything we do. To that end, our culture seeks to embrace a "Mushroom Mindset":
- Mushrooms Grow Where Others Can't: Curiosity – Open Minds, Clear Voices, Fresh Ideas
- Mushrooms Evolve : We Prize Entrepreneurship – Responsibility, Results, Roll Up Our Sleeves
- Mushrooms Grow Efficiently: Velocity – Speed with Direction
- Mushrooms Heal: Wellness – Balance, Support, Growth
- Mushrooms Rely On Each Other: A Community of Consumers
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