We are more than just a team: we’re a community of energetic, goal-oriented, creative thinkers and doers. We’re dedicated to empowering women, starting with changing the way women think about and shop for lingerie. We do this by following our mission to provide facts, challenging each other to grow and innovate, minding the details, and caring strongly for each other and what we do.
We’re eccentric but focused; free-spirited, but motivated; purpose driven, but fun; unpretentious, but always pushing ourselves to perform exceptionally. Our rapid growth is a testament to these qualities paired with our constantly nurtured environment of innovation, creativity, and restlessness.
About the role:
We are currently looking for a Manager, FP&A to join the finance team. This is a high-profile role working for a fast-growing startup on a small finance team with a tremendous opportunity for growth. You will be responsible for leading FP&A for the E-commerce, Retail, and Wholesale business units of Adore Me. You will work with business leaders to identify and interpret issues/opportunities and build/maintain models and stress-test assumptions associated with proposed strategies. This is an amazing opportunity to join a vibrant and talented team of individuals who thrive in a culture of innovation and creativity. The FP&A Manager will report to the CFO.
What will you do?
Lead budgeting, financialforecasting, reporting, cash flow analysis, financial modeling, and annual audit process for all Adore Me business including, corporate, e-commerce, retail, and wholesale.
Work closely with the Senior Accountant to ensure proper controls and checks and balances in Finance and throughout the business.
Lead and execute month-end and quarter-end variance analysis.
Assist CFO in the development of efficient policies and procedures for the Finance team, including preparing process guideline documents.
Finance liaison for all corporate development activities such as product launches, retail/wholesale expansion, marketing, partnerships, and supply chain efficiencies through quantitative and qualitative analysis.
Drive key financial insights and analytics for the business to make sound financial and strategic decisions.
Perform capital expenditure and working capital analysis, industry/peer group comparisons, new business,
Analyze financial performance to optimize resource deployment, including capital, liquidity & expense dollars.
Analyze and interpreting financial data; transferring that data into meaningful and focused information and reports to drive performance results and action
Advise CEO/CFO on areas of growth and investment for the business opportunity evaluations.
What skills do you have?
BA/BS in Finance, Business, Accounting, Economics from a top university
3-5 years solid financeexperience in investment banking / corporate finance or within the finance team of an e-commerce company
Analytical and strategic mindset, always looking to deep dive into the figures and challenge the numbers
Extremely strong Excel and PowerPoint skills, with experience building financial models and preparing slide decks that clearly convey analysis and conclusions
Highly motivated with an entrepreneurial spirit and ability to work independently, while also able to build strong internal relationships and build consensus on critical initiatives
Ability to be flexible, multi-task, have strong organizational, project management, communication and leadership skills to meet strict deadlines and manage multiple projects
Ability to learn quickly and work in a constantly changing fast-growing start-up environment
Exceptional written and oral communication skills, with the ability to clearly convey recommendations and conclusions to senior leadership