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Zenni Optical logoZenni Optical

Financial Planning & Analysis Manager

Skills
BudgetingBudgeting & ForecastingData AnalyticsFinancial ForecastingFinancial PlanningFinancial ReportingG&A
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 2-4 years of experience in FP&A strategic consulting investing roles (VC or PE) investment banking or other similar roles
  • Advanced Excel Experience
  • Expertise in building financial models to support multiple business needs
  • Proven ability to develop collaborative business relationships at all levels in the organization and effectively communicate to both financial and non-financial audiences
  • Strong analytical skills attention to detail accuracy and accountability with sound business judgment
  • Experience with financial planning tools (e.g. Planful) Tableau and ERPs (e.g. NetSuite) and an advanced knowledge of Excel required

Nice to have

  • Experience with BI Software and SQL
  • E-Commerce experience
  • Experience building systems at scale
  • Advanced degree
  • Ability to drive predictive modeling and forecasting

Day to day

  • Assist in building financial models for Zenni including forecasting budgeting and long-range planning
  • Build out consolidated financial forecasting budgeting and planning processes across teams for increased accountability
  • Maintain real-time forecasting and planning tools to raise visibility to near term business performance and to allow for timely decision making in a fast-paced business environment
  • Upgrade reporting including monthly financial packages and key metric reporting for presentation to the leadership team department heads and the organization as a whole
  • Partner with business leaders and executives across Technology Customer Experience Operations and other G&A functions to manage spend guide investment decisions and provide analytical support
  • Investigate financial and operational performance variance issues and assist business leaders in taking appropriate corrective actions
  • Partner with the Data Analytics team to ensure alignment with financial reporting and to upgrade our understanding of key business drivers
  • Partner with IT and Accounting to fully operationalize FP&A business systems including budgeting and planning tools and to streamline reporting off systems like NetSuite ERP Experience building systems that can handle multi-product multi-geo and multi-entity business lines at scale is preferred
  • Provide ad-hoc analysis and decision support leveraging deep data-driven insights to add value