Remote Financial Planning & Analysis Manager Job in San Francisco, CA Zenni Optical

Who you are

• 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

Desirables

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

What the job involves

• 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