Senior FP&A Manager
You will ultimately oversee all internal controls within the business to safeguard company assets working closely with the Group’s Financial Controller and other team members.
About the role
The Gel Bottle IC is a dynamic and innovative Beauty company headquartered in the vibrant city of Portland, Oregon. Committed to excellence and embracing a collaborative work culture, we are seeking an experienced Senior Financial Planning & Analysis Manager with a proven track record in fast-growth environments.
You will join our global Finance team, reporting into the CFO, you should possess the ability to make strategic recommendations on financial and operational infrastructure requirements for our US business.
In this role, you could expect to:
- Lead the annual budgeting and forecasting process.
- Collaborate with department heads to develop financial plans aligned with business objectives & highlighting key metrics and variance analysis.
- Work with Supply Chain and sales to optimise stock levels to meet customer demand and minimise carrying costs.
- Utilise your experience in both B2B and DTC channels to drive financial strategies and optimise revenue streams.
- Leverage your experience in a fast-growth organisation to assess and recommend improvements to financial and operational infrastructure.
- Have oversight of accounting and other statutory reporting compliance.
- Monitor and manage cash flow, ensuring optimal liquidity for operational needs.
Whilst this is not an exhaustive list of the roles responsibilities, you will ultimately oversee all internal controls within the business to safeguard company assets working closely with the Group’s Financial Controller and other team members.
About you:
The role involves expertise within the Beauty space, experience in both B2B and Direct-to-Consumer (DTC) channels, and offers a unique opportunity to contribute to the financial success of the organisation in a small business environment. We think to suceed in this role, you'll also need:
- Bachelor's degree in Accounting, Finance, or a related field; MBA or professional certification (e.g., CPA, CMA) is a plus.
- E-commerce product retail experience in a senior commercial finance role.
- Have been in highly commercial, all round finance roles before.
- Comfortable in SME environment that is evolving to Big corporate standards.
- Occasional travel may be required, domestic and international.
Why TGB?
With passion and dedication present in every corner of TGB, we are striving to be the leading brand within our Industry. Ultimately though, what makes us unique is being a founder led business, that has cultivated a close-knit culture that is supportive, encouraging and will ensure a lot of fun along the way! We really do value our teams contributions and there are many ways that we like to reward that.
🏥 Medical
Administered by United Healthcare or Kaiser Permanente depending on location and choice:
- 100% employee premium covered.
- 50% dependent premiums covered.
- UHC plan Platinum PPO.
🦷 Dental
Administered by United Healthcare:
- 100% employee premium covered.
- 50% dependent premiums are covered.
👁️ Vision
Administered by Vision Service Plan (VSP):
- $0 co-pay on annual wellness exam
- $20 co-pay for prescription glasses up to $150 allowance for frames; up to $60 co-pay on contacts up to $135
- $20 co-pay on primary eye care
🌴 Paid Time Off (PTO)
- 10 paid holidays a year
- 80 hours awarded annually by accrual starting from your first day.
- After 3 years of service, accrual increases to 96 hours annually.
- After 5 years of service, accrual increases to 120 hours annually.
🤝 401(K) Retirement
Administered by Ascensus-PAi:
- Eligibility, Vesture, and Match begin after 30 days of service.
- Up to 4% match based on employee contributions.
- Department
- Finance
- Role
- FP&A Analyst
- Locations
- Portland (USA)
- Remote status
- Hybrid Remote
About The GelBottle Inc.
Senior FP&A Manager
You will ultimately oversee all internal controls within the business to safeguard company assets working closely with the Group’s Financial Controller and other team members.
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