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Senior Finance Manager

Senior Finance Manager

CALPAKGardena, CA, US
8 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Requirements

Key Responsibilities :

Financial Planning & Analysis

  • Lead company-wide budgeting, forecasting, and monthly variance analysis.
  • Build and maintain rolling financial models, dashboards, and reports.
  • Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization.
  • Analyze sales performance, margin trends, and overall profitability to inform business decisions.

Accounting Operations

  • Oversee the month-end close process and ensure timely, accurate financial statements.
  • Manage accounts payable and receivable, including vendor payments and collections.
  • Support annual tax processes and coordinate with external partners as needed.
  • Maintain compliance with accounting standards and internal policies.
  • Systems, Tools & Process Improvement

  • Lead implementation and optimization of finance systems, including ERP and planning tools (NetSuite preferred).
  • Streamline financial processes to improve data accuracy and reporting efficiency.
  • Ensure proper internal controls, documentation, and audit readiness.
  • Business Partnership & Strategic Support

  • Build business and financial models for new product launches, channel expansion, and strategic initiatives.
  • Evaluate cost-saving opportunities and margin improvement levers.
  • Provide ad hoc financial analysis and support for cross-functional projects.
  • Leadership

  • Manage and develop direct reports, fostering a culture of accountability and growth.
  • Collaborate cross-functionally with senior leaders to promote financial discipline and operational excellence.
  • Qualifications :

  • Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience.
  • 7+ years of progressive finance experience, ideally within DTC, CPG, or e-commerce.
  • Advanced analytical and financial modeling skills.
  • Proficiency with ERP systems (NetSuite preferred) and Excel / Google Sheets.
  • Strong communication, collaboration, and problem-solving abilities.
  • Highly analytical with sharp attention to detail.
  • CPA, CFA, or MBA a plus.
  • Benefits

    Why CALPAK : Benefits & Perks :

  • Annual bonus plan
  • Medical, Dental & Vision insurance
  • 401K w / company matching
  • Life insurance & Disability coverage
  • Accrued paid time off & floating holidays
  • Monthly wellness credits
  • Dog friendly office
  • Employee discount
  • Benefits and incentive compensation may be subject to other requirements and conditions
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