Finance Manager, Reporting

Beach House Group•Los Angeles, CA

18d•$130,000 - $140,000

About The Position

Beach House Group, is searching for an organized, detailed, and accuracy-oriented Finance Manager to join their team! Reporting into the Director of Finance, the Finance Manager will be responsible for providing financial guidance across all BHG brands, assisting in monthly/annual forecasting and actual reporting, process improvement, and financial analyses across all departments in the business. Our ideal candidate has worked as an accountant on balance sheet and cash flow that has transitioned into Finance.

Requirements

5+ years of financial experience as an analyst in a corporate financial planning and analysis role with accounting experience preferred.
Strong process improvement skills.
Strong Microsoft Excel skills with advanced analytical and financial modeling skills
Bachelor’s degree in finance, accounting, or equivalent work experience
Experience with consumer products in both retail and e-commerce environments
Excellent ability to collaborate, communicate, and work with others
Deep knowledge of business and finance
Experience with corporate debt and refinancing
Ability to manage a fast work environment, respond well to pivots in the business, and maintain an accurate and detailed work product in such a space
Expertise with ERP systems and reporting (NetSuite Planning & Budgeting experience is a plus

Responsibilities

Support the monthly close process by providing monthly GL accruals, GL account review, consolidations, resource allocations, reporting, analysis and ad hoc responsibilities to ensure accurate and timely preparation of the Financial Statements.
Manage and prepare the monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences which identify gaps and opportunities.
Prepare quarterly board deck materials
Perform financial analyses including forecast modeling, trend analysis, sales projections, what-if scenarios for brand P&Ls, Balance Sheet and Cash Flows.
Prepare direct and indirect cash flows and work with finance, accounting and operational teams to understand significant variances.
Work with the finance team, brand managers, and departments to maintain rolling forecast process.
Work with accounting teams to understand implications of new accounting changes on the financial statements and implement those changes in the financial models and statements.
Assist with the development of KPIs for each brand for key P&L, Cash Flow and Balance Sheet activity.
Build the monthly balance sheet for each brand and review significant changes with financial management.
Prepare balance sheet and assist in reviewing results with executive teams.
Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands.
Ad-hoc financial analyses and projects
Maintain a high degree of accuracy for high-profile deliverables.
Gather data from complex sources, reconcile data variances, and use data to support analyses.
Performs a thorough self-view of all deliverables to ensure accuracy of all numbers and information presented.
Implement and develop upload templates for NetSuite Planning & Budgeting forecasting tool