- Financial planning and forecasting for all key areas of the income statement, balance sheet, cash flow. Manage strategic aspects of the planning process, raising key issues with functional leaders and framing discussing with the executive team.
- Monitor and report on important changes in sales forecasts, budgets, and business strategies.
- Assist with the annual planning process for all business segments and responsible to communicate the annual plan and forecast to executive management.
- Lead the weekly, monthly and quarterly forecast process for all business segments
- Provide executive level review of business trends and financial forecast on a weekly basis
- Partner with business leaders to analyze and evaluate new and current business initiatives
- Ensure current business trends and business initiatives are reflected in the financial planning process
- Work with business leaders to develop forecasts, understand variances, and recommend business process improvements
- Partner with parent company during the monthly close process to evaluate results and explain variances
- Passionate About Finance: You are passionate about turning numbers into stories. You possess excellent analytical and troubleshooting skills while demonstrating self-motivation to support and enable the company's rapid growth. The idea of collecting and organizing large sets of data, interpreting the numbers, and explaining your discoveries excites you.
- On the Ball: You are organized and known for your follow through. During the planning stages, your peers seek you for guidance because you think through every detail. You are exceptional in communicating cross-functionally, and you understand how your work impacts other functions.
- 4+ years finance experience
- Bachelor's degree in accounting, finance or related field.
- Experience in consumer products, retail or investment banking preferred.
- Attention to detail and ability to connect the dots while managing multiple projects at once.
- Strong analytical, decision making, and facilitation skills.
- Excel super user and proficient in PowerPoint
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Manager of Finance - La Jolla, United States - Pura Vida Bracelets
Description
This is a temporary position intending to last from mid-June through the end of October
Onsite 3 days per week (Tuesday - Thursday), Remote 2 days per week (Monday, Friday)
The Manager of Finance is a talented, dynamic, creative and competitive individual responsible for the annual budgeting process and monthly and quarterly financial forecasts. This position is also responsible for leading the financial support and business partnership for the Indirect, Direct, International business segments and internal marketing teams.
This role reports to Pura Vida's General Manager and requires significant teamwork with all levels of the organization.
Responsibilities:
#LI-HYBRID
Equal Opportunity Employer/Vets/Disabled
Pura Vida provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
For more information, please click the following links:
Equal Employment and Affirmative Action Policy
Know Your Rights: Workplace Discrimination is Illegal (in English)
Know Your Rights: Workplace Discrimination is Illegal (in Spanish)
Pay Transparency (in English)
Pay Transparency (in Spanish)
E-Verify Participation Poster
Right to Work Poster (English)
Right to Work Poster (Spanish)
California Privacy Notice
If you need a reasonable accommodation for any part of the employment application process, please send an e-mail to Please include the accommodation you are requesting and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation and other EEO/Affirmative Action issues will be responded to from this e-mail address.
Our intention is to fill this opening within 30 days of the original posting date and applications will be accepted on an on-going basis until the position is filled.
