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FP&A Manager

Reformation

Reformation

Los Angeles, CA, USA
Posted on Saturday, May 6, 2023

Who We Are:

Founded in 2009, Reformation is a revolutionary lifestyle brand that proves fashion and sustainability can coexist. We combine stylish, vintage-inspired designs with sustainable practices, releasing limited-edition collections for individuals who want to look beautiful and live sustainably. Setting an example for the industry, Reformation remains at the forefront of innovation in sustainable fashion—running the first sustainable factory in Los Angeles, using deadstock and eco fabrics, tracking and sharing the environmental impact of every product, and investing in the people who make this revolution possible. The brand has also established itself as a pioneer in retail innovation, developing an in-store tech concept that brings the best of its online experience to its physical doors.

We are a future focused organization committed to the belief that the problems facing our planet and society can be solved through innovation, common sense and education. Being naked is the #1 most sustainable option. We're #2.

Here at Ref, we put people first. We know that you can't innovate and do cool stuff without having everyone on board. So we work to create a culture where everyone feels like they belong and where their voices are truly valued. We build an inclusive culture together and make a real impact along the way.

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.