Who We Are:

Manager, Financial Planning & Analysis:

Reporting to the Director of Finance, the Finance Manager will support the organization in annual budgeting, forecasting, and financial reporting and analysis. This role is highly cross-functional and will support the individual e-commerce, retail, wholesale and other businesses as well as overall consolidated financial results.

What You’ll Do:

• Oversee preparation and analysis of monthly and quarterly financial reporting encompassing revenue, gross margin, expenses, balance sheet, and capital expenditures, and make recommendations to improve results
• Expand, enhance, and automate recurring reporting and analysis of departmental financial performance
• Partner cross functionally with department leads, reporting financial results on a monthly cadence
• Lead budgeting and forecasting process
• Assist with long-range strategy planning
• Prepare materials for board of directors and other external groups
• Participate in various projects, initiatives and analysis as needed
• Manage and develop analyst(s)

What You’ll Need:

• 5+ years of experience in financial analysis with 2+ years of supervisory experience
• Bachelor's degree in Business, Accounting, Finance or equivalent
• MBA preferred
• Consumer products, e-commerce, retail and/or multi-unit experience preferred
• Proficient in Microsoft Office Suite with exceptional Excel modeling skills

Who You Are:

• Self-starter who operates independently, proactively identifies opportunities for improvement, and solves problems with minimal direction from manager
• Effective communicator who can tailor message to audience especially non-finance teams and has demonstrated success in building strong, collaborative cross-functional relationships
• Passionate about understanding the business at both a high level and detailed operational level
• Proven leader who can build technical expertise, provide guidance, and motivate their direct reports
• Firm grasp of 80/20 rule, but also meticulously attentive to detail and accuracy when appropriate
• Critical thinker able to navigate ambiguity and draw conclusions from complex data sets
• Excellent time management and organization skills with ability to prioritize and deliver results in a fast-paced growth environment
• Embraces challenges, but considers no task too small or unglamorous

Benefits & Perks:

• Health, vision, and dental insurance for eligible employees
• Paid vacation, sick, holidays & volunteer time-off for eligible employees
• Mission based company + casual and entrepreneurial work environment
• Clothing discount, dog-friendly office, company events + parties and much more
• 401K with company match

The Reformation is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or protected veteran status

CCPA disclosure notice here.