Manager, Finance

Pharmavite•Los Angeles, CA

5d•$117,000 - $216,000•Hybrid

About The Position

This role supports Pharmavite's growth by providing financial leadership across innovation, emerging channels, and Growth team investments. The role partners cross-functionally to evaluate opportunities, guide decision-making, and support planning, forecasting, and performance analysis.

Requirements

Bachelors Degree or equivalent work experience Required
4-6 years related experience experience in finance, business analytics, or a related field Required
Knowledge of GAAP, financial statement analytics, financial planning processes required.
Advanced PC skills using Excel and PowerPoint required.

Nice To Haves

Advanced Degree or equivalent work experience MBA Preferred
1-3 years related experience experience in a consumer products company preferred.
Hyperion Planning experience is a plus
Experience supporting digital commerce, DTC, or social commerce channels, including TikTok Shop and understanding of digital sales drivers and e-Commerce KPIs preferred
Proficient knowledge of Co-Pilot, Chat GPT, and data visualization tools such as Power BI a plus
Experience with customer-specific data, reports, and analytical tools such as Profitero, Stackline, Circana, and Nielsen
Collaborates effectively across functions, communicates clearly, and engages stakeholders to develop practical, value-added solutions
Self-motivated and adaptable, with the initiative to navigate ambiguity, manage shifting priorities, and continuously improve
Ability to juggle multiple priorities and projects and reprioritize as necessary
Detail-oriented problem solver with the ability to connect analysis to broader business trends, drivers, and decision-making.

Responsibilities

Partner with cross-functional Innovation, Marketing, R&D, and Finance teams from project inception through commercialization to assess financial viability and support key business decisions.
Develop project P&Ls, including product costing, competitive pricing and promotion assessments, channel pricing, and marketing support assumptions.
Partner with cross-functional teams to optimize innovation launches by using segment trends and market norms to inform formulation, product counts, pricing, and launch assumptions.
Develop short- and long-term market projections with Innovation partners to assess opportunities and support prioritization of the total innovation portfolio.
Partner with DTC, TikTok Shop, Marketing, R&D, and Finance teams to support financial planning, forecasting, and performance analysis.
Partner with Innovation and other cross-functional teams to develop long-term scenarios and financial analysis for innovation, TikTok Shop, and other strategic initiatives.
Provide financial modeling and business insights to evaluate opportunities, alternatives, risks, and trade-offs and support business recommendations.
Perform ad-hoc financial and business analysis in partnership with cross-functional stakeholders to support emerging priorties and initiatives.
Lead/support Growth team SG&A planning, forecasting, variance analysis, and reporting in partnership with Marketing and R&D.
Analyze financial performance, key drivers, risks, and opportunities and provide insights to cross-functional business partners to support planning and forecasting decisions.