Finance Manager, Corporate Planning & Analysis
The Honest Company is seeking a Finance Manager, Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner for the Senior Vice President of Financial Planning & Analysis and Investor Relations, and for enterprise executive leadership. The role is responsible for leading enterprise financial reporting and planning processes that support enterprise and cross-functional decision making. You’ll partner closely with Finance, Investor Relations, Accounting, and Strategy teams. The ideal candidate provides financial and commercial acumen and process improvement skills to guide The Honest Company toward sustainable profitability and growth.
Finance Manager, Corporate Planning & Analysis
The Honest Company is seeking a Finance Manager, Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner for the Senior Vice President of Financial Planning & Analysis and Investor Relations, and for enterprise executive leadership. The role is responsible for leading enterprise financial reporting and planning processes that support enterprise and cross-functional decision making. You’ll partner closely with Finance, Investor Relations, Accounting, and Strategy teams. The ideal candidate provides financial and commercial acumen and process improvement skills to guide The Honest Company toward sustainable profitability and growth.
What You'll Do Financial Planning & Analysis - Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. - Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
Executive Reporting & Decision Support - Produce financial reporting packages for finance, executive leadership - Support development of materials to enterprise Board of Directors and enterprise-wide town halls. - Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. - Lead enterprise operating priorities KPI tracking
Earnings & Financial Reporting Support - Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials
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What You'll Do Financial Planning & Analysis - Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. - Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
Executive Reporting & Decision Support - Produce financial reporting packages for finance, executive leadership - Support development of materials to enterprise Board of Directors and enterprise-wide town halls. - Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. - Lead enterprise operating priorities KPI tracking
Earnings & Financial Reporting Support - Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials
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Based on: Finance Manager, Corporate Planning & Analysis
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