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Senior Manager, FP&A - Consolidations

Senior Manager, FP&A - Consolidations

ManscapedScranton, PA, US
10 hours ago
Job type
  • Full-time
Job description

Senior Manager, FP&A - Consolidations

MANSCAPED is a leading men's grooming and lifestyle consumer brand on a mission to introduce and elevate a whole new self-care routine for men. What began as the category creator of below-the-waist grooming has quickly evolved into a global omnichannel powerhouse available around the world on manscaped.com, Amazon, and in major retailers including Target, Walmart, and Best Buy. As a company, we're more than just ball jokes (though, rest assured, there's plenty of those). We proudly uphold seven core values accountability, authenticity, collaboration, fun, humility, inclusivity, and innovation which define our brand identity and drive our success. As a people-centric employer brand, we are deeply committed to fostering the growth, happiness, and holistic well-being of each individual on our team.

Who We're Looking For

Reporting to the Director of FP&A, we are seeking a motivated Senior Manager, FP&A Consolidations to join our team! This role will lead the MANSCAPED internal and external financial reporting functions, budgeting and forecasting processes, and lead finance support for corporate operating expenses. This is a highly visible role and will work closely with senior leadership across the company. This individual will lead the development and automation of internal and external reporting, and KPI's to help the company maximize its operational and financial performance. Keys to success include doing your job; setting and meeting appropriate goals that ladder up to the long-term company vision and the short-term company targets. You are expected to align on these goals with your manager and then deliver on them. Doing your job the right way; at MANSCAPED we strive to be ideal team players. That means striving to live up to the humble, hard working & smart framework. Engaging (in both directions) with radical candor in a way that seeks to improve the performance of yourself and the team around you.

Responsibilities

  • Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities
  • Lead, and continuously improve monthly / quarterly / annual and long-term forecasting exercises, including actuals-to-forecast variance analyses
  • Improve and refine financial reporting and KPIs for internal and external stakeholders
  • Drive process and reporting automation, ensuring efficiency gains and supporting system enhancements and implementations (NetSuite, NetSuite Planning & Budgeting)
  • Supervise, develop, and mentor Finance Managers, who will support corporate departments including (Operations, Project Management, Accounting & Finance, HR, Facilities, IT and Executives)
  • Lead support for company-wide department spends, capital investments and headcount
  • Establish financial controls, policies, and procedures
  • Ad hoc research, competitive benchmarking, modeling, and reporting
  • Support quarterly and annual board and executive reporting
  • Other duties as required

Qualifications

  • 10+ years of progressive finance experience including budget consolidation, forecasting variance analyses; and advanced financial modeling and analytical skills
  • Strong knowledge of accounting and financial concepts, policies, and procedures; experience in retail and e-commerce environments preferred
  • Bachelors degree in accounting or finance required; MBA or CPA preferred
  • Knowledge of GAAP accounting standards and concepts
  • Advanced Excel proficiency including complex formulas, pivot tables, and data modeling, and strong PowerPoint skills for executive-level presentations
  • Experience designing and optimizing financial dashboards and data visualizations using tools such as Looker, or NetSuite Analytics
  • Financial reporting and / or planning systems experience; NetSuite preferred
  • Proven ability to supervise, mentor, and develop high-performing finance staff. Thrives in a fast paced, team-oriented, dynamic and matrix environment
  • Highly curious, detail oriented, and committed to accuracy
  • MANSCAPED Benefits

  • Take time to find balance and rejuvenate your senses. Enjoy a generous 20 accrued vacation days per year to relax, travel, and spend quality time with your loved ones. We value your need for a healthy work-life balance.
  • Health comes first, always. We provide 40 hours of paid sick leave annually, ensuring you can take the time you need to recover.
  • Your mental health matters. Take 3 paid mental health days to recharge and take care of your emotional well-being.
  • We offer 9 paid holidays throughout the year (including your birthday!) to give you the opportunity to celebrate important moments and take a break from work.
  • Let us take the guess work out of retirement planning with our employee 401(k) plan and company match .
  • Some call it pet insurance , we call it Paws & Claws coverage. Our plan helps you take care of your furry family members, giving you peace of mind.
  • Our comprehensive life insurance, AD&D and long-term disability coverage provide financial security for you and your family in case of unexpected events.
  • Access comprehensive medical, dental, and vision insurance plans, along with Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA) , ensuring you and your family are well-covered.
  • If you're facing life's challenges, our confidential Employee Assistance Program offers resources to help you navigate them.
  • Add a layer of protection from the unexpected costs of emergencies and unexpected illnesses. Enrollment in our accident and critical illness plans can provide financial support during the most difficult of times.
  • We are a remote-first employer. You will receive a monthly utility allowance to help cover the costs of Wifi and phone usage.
  • Enjoy a generous discount on our products as part of our employee discount program, making holiday and birthday shopping a breeze.
  • Participate in our exciting wellness challenges designed to promote a healthy and active lifestyle. From step competitions to mindfulness sessions, join your colleagues in fun and motivating activities that boost your physical and mental well-being.
  • We support our families by offering paid parental leave to support you during a pivotal time in your life, adding to the family!
  • We like to cheer each other on. Our regular recognition initiatives ensure you are acknowledged for your hard work and achievements.
  • We encourage community involvement by offering one paid volunteer day per year, allowing you to support a cause that means the most to you.
  • We are a certified Great Place to Work , growing rapidly and offering incredible opportunities for advancement. Join us and be part of an exciting journey with a company that values its employees.
  • Compensation Range

    $150,000 - $165,000 USD

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    Manager Consolidation • Scranton, PA, US

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