Finance Manager (Corporate Planning & Analysis)
About The Position
The Honest Company (NASDAQ: HNST) is a personal care company dedicated to creating cleanly-formulated and sustainably-designed products spanning categories across diapers, wipes, baby personal care, beauty, apparel, household care and wellness. Launched in 2012, the Company is on a mission to challenge ingredients, ideals, and industries through the power of the Honest brand, the Honest team, and the Honest Standard. For more information about the Honest Standard and the Company, please visit www.honest.com. The Honest Company is seeking a Finance Manager, Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner for finance and executive leadership. The role is responsible for building out the forecasting processes and insightful analysis that support enterprise and cross-functional decision making. You’ll partner closely with Finance, Accounting, and Strategy teams. The ideal candidate provides financial and commercial acumen and process improvement skills to guide The Honest Company toward sustainable profitability and growth.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 7+ years of finance experience, including experience in Finance Planning & Analysis
- Experience leading financial planning, forecasting, and financial analysis
- Strong business acumen and understanding of P&L management
- Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills
- Excellent leadership communication and cross-functional partnership
- Ability to navigate change and adapt in a dynamic operating environment
- Strong time management and prioritization skills
Nice To Haves
- Master of Business Administration (MBA) degree preferred but not required
Responsibilities
- Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow.
- Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
- Produce financial reporting packages for finance and executive leadership.
- Partner with Investor Relations and Financial Reporting team on external financial communications.
- Support development of materials to enterprise Board of Directors
- Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments.
- Support long-range planning, capital allocation decisions, and setting targets for the Operating Units.
- Ensure the accuracy, integrity, and timeliness of financial reporting. Maintain compliance with corporate policies, internal controls, and regulatory requirements.
- Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap.
- Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community.
Benefits
- Comprehensive Health & Wellness 🏥: We’ve got you covered with top-tier health, dental, and vision plans to keep you and your family feeling great.
- 401k with Company Match 💰: Your future matters to us. We match your 401k contributions to help you secure a strong financial future.
- Wellness & Fitness 💪: Stay healthy with a monthly fitness reimbursement and, for those in our Playa Vista office, an onsite gym to keep you active and energized.
- Work-Life Balance ⚖️: We value your time. We provide a generous and flexible vacation policy to relax, recharge, and spend time on what matters most.
- Family-Friendly Leave 👶: Growing your family? We offer generous maternity and paternity leave to support you during this exciting journey.
- Ownership & Equity 💼: Ownership isn’t just a mindset here—it’s real. Every full time employee is granted equity, giving you a direct stake in our future. When we win, you win.
- Education Reimbursement 🎓: We’re committed to your growth—whether it’s for professional development or a new passion, we offer education reimbursement to help you learn and level up.
- Pet Insurance 🐾: We love your furry family members too! Our pet insurance ensures your pets are taken care of, because they’re part of the family.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
11-50 employees
