Financial Planning & Analysis (FP&A) Manager at Glacial Skin
Worldwide
<meta><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">ABOUT YOU:</strong></b></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0in 0px;padding:0px;text-align:start;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">As FP&A Manager, you </span><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">will ensure all financial operations are in compliance with governmental rules and regulations. Manages the daily financial activities and functions for an organization including accounting, budget, credit, insurance, tax, and treasury. This role provides guidance to managers in financial reporting objectives and standards to ensure accurate, compliant, and useful financial reporting is produced. Forecasts and manages a cash flow that meets the needs of the company. You will maintain high ethical conduct and integrity and a commitment to confidentiality.</span><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;"> </span></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0in 0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0in 0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">WHAT YOU’LL DO:</strong></b></p><ul data-pattern="discCircleSquare" data-depth="1" style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;"><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Compose timely and accurate monthly and quarterly financial analysis and forecast</span><span style="color:rgb(37,37,40);background-color:white;font-size:11pt;white-space:pre-wrap;">.</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Provide financial analysis and steer the management to focus on areas for cost savings and improve profit margins</span><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">.</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Help define and create financial reporting packages, metrics, and dashboards to enable decision making</span><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">.</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Leads FP&A functions</span><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">.</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Identify risks and opportunities through trend spotting and analysis, provide recommendations and prepare variance analysis for senior management.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Support quarterly Board of Directors and Investor Relations deliverables</span><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">.</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Plan, organize, and execute financial tasks and projects of the organization.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Make estimates of funds required for the short and long-term financial objectives of the organization.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Complete financial reports, lead the month-end closing process and conduct monthly financial forecast.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Develop and implement a budget plan and work with managers to produce and manage effective budgets.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Acts as an advisor to management on regulations and other matters that may impact the financial activities of the company, engaging with outside consultants if applicable.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Provide financial insight and analysis to drive the business performance of the organization.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Manage and monitor metrics, KPI tracking, and reports.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Evaluate the financial performance of the organization and measure returns on investments.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Understand and calculate the risks involved in the financial activities of the organization.</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Completes other jobs assigned by department head.</span></li></ul><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">WHAT YOU’LL BRING:</strong></b></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Education and Experience:</strong></b></p><ul data-pattern="discCircleSquare" data-depth="1" style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;"><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">BA in Accounting/ Finance or MBA</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Certified Public Accountant (CPA) license preferred</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">A minimum of 7 years of </span><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">relevant work experience in a business or finance capacity</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Strong understanding of Generally Accepted Accounting Principles (GAAP)</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Strong knowledge of finance processes and financial policies and controls</span><br><br></li></ul><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Skills:</strong></b></p><ul data-pattern="discCircleSquare" data-depth="1" style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;"><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Strong interpersonal and communication skills (written and verbal); ability to communicate financial concepts effectively to senior leaders and facilitate positive working relationships across the organization</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Demonstrated ability in development of business strategies and project management</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Strong financial modeling and report-writing skills</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Ability to work under pressure and meet tight deadlines</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Ability to work independently and as part of a team</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Solid proficiency in Microsoft Office, SAP, and other financial planning software</span></li><li style="color:rgb(4,30,66);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Strong inner drive and self-discipline</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Ability to sit, stand, and/or walk for no less than 8 hours a day</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#041e42;letter-spacing:0.25px;"><span style="color:rgb(4,30,66);font-size:11pt;white-space:pre-wrap;">Ability to view computer screen for long-durations</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Ability to lift a minimum of 25 pounds</span></li></ul><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Availability:</strong></b><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;"> Willingness to travel as needed, including, but not limited to our corporate headquarters in Dublin, CA.</span></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><br></p><p style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.38;letter-spacing:0.25px;margin:0px;padding:0px;text-align:start;"><b><strong style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">WHY JOIN US:</strong></b></p><ul data-pattern="discCircleSquare" data-depth="1" style="font-family:"Basel Grotesk",Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;"><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Fully distributed workforce</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Company paid medical, dental, and vision insurance</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">401K plan, with company match</span></li><li style="color:rgb(37,37,40);margin:0px;font-size:11pt;line-height:1.38;--listitem-marker-color:#252528;letter-spacing:0.25px;"><span style="color:rgb(37,37,40);font-size:11pt;white-space:pre-wrap;">Plus, much more to explore and discover!</span></li></ul>
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