Manager, Financial Planning & Analysis
Company: iHerb
Location: Irvine
Posted on: January 25, 2023
Job Description:
Job Summary:
The FP&A Manager will assist the Corporate FP&A team in all
centralized FP&A processes including the annual budgeting and
monthly forecasting processes. This role requires ability to apply
business and financial knowledge to analyze financials and drive
operational performance. The Manager will own the Revenue and
Margin model for iHerb. It includes analyzing the monthly
performance of sales and margin KPIs and maintaining the sales
projections at country and product level. The manager will also
support monthly and annual reporting as well as dashboards
production and draw conclusions on performance drivers.
Job Expectations:
- Analyze Sales & Margin KPIs to support top line projections
(Sales, Discounts, Returns, Rebates, Material Costs, Orders, Units,
AOV, AUV)
- Manage and own the financial modeling, monthly forecast, and
annual budget for Sales and Margin in Adaptive Planning
- Build & improve reporting that provide granular sales analytics
into countries, products, and customers
- Partner with Marketing team to understand current sales trends,
discounts campaigns and promotions, customer retention,
LTV/CAC
- Develop model to analyze the metrics driving the margin
performance: Pricing, Discounts, Material cost per Unit, Rebates,
Shipping, Inventory Adjustments
- Support management in financial reporting including Executive &
Board decks, annual budget, and monthly business reviews to present
sales & margin results
- Collaborate with the inventory planning team to align demand
and supply plans and support the Open-To-Buy process
- Strong partnership with the Marketing, Accounting and BI teams
to ensure timely and accurate data
- Perform qualitative and quantitative analysis that provides
meaningful insights and synthetized recommendations to support
informed decision-making
- Perform ad-hoc analysis as needed
- Manage and develop a team of Financial Analyst(s)
Knowledge, Skills and Abilities:
Required:
- Understands principles of GAAP accounting and performing
reconciliations
- Good knowledge of financial statements and accrual-based
accounting
- A proactive approach to problem identification and remediation
solutions, and excellent written and oral communication skills,
including the ability to interact and build relationships across
all levels of the organization
- Ability to work independently, complete work timely, and work
well as a team member
- Experience in developing reports and dashboards
- Proponent of developing a data driven culture and supporting
other team members
- High degree of accuracy and attention to detail
- Able to organize and prioritize work, meet tight deadlines
Equipment Knowledge:
- Experience with FP&A software (Adaptive Planning
preferred)
- Experience with Microsoft Office Suite (Word, Excel,
PowerPoint)
- Experience with Google Business Suite (Gmail, Drive, Docs,
Sheets, Forms) preferred
- Experience with SAP, and Tableau preferred
Experience Requirements:
A minimum of five (5) plus years of progressive experience in a
Corporate FP&A function. Big Four public accounting experience
preferred. Supervisory experience is a plus. Public company and
Consumer Goods/E-commerce industry preferred.
Education Requirements:
BS/BA degree in Finance or Accounting. CPA and/or MBA strongly
preferred
#LI-ME1
Keywords: iHerb, Irvine , Manager, Financial Planning & Analysis, Executive , Irvine, California
Didn't find what you're looking for? Search again!
Loading more jobs...