Senior Financial Analyst, COGS

Rothy's•San Francisco, CA

1d•$98,000 - $115,000•Onsite

About The Position

At Rothy’s, we know there’s a better way to do business, and it starts by putting the planet and its people first. More than 225 million single-use plastic bottles and 715,000 pounds of ocean-bound marine plastic have been transformed into our signature thread, creating wardrobe staples that look just as good as they feel. Striving for zero waste, we combine 3D knitting technology and handcrafted assembly to create machine washable styles that don’t compromise on comfort. From classic shoes to carry-everywhere bags, we create essentials for wherever you go. At Rothy’s, building a sustainable future is at the heart of everything we do. We pride ourselves on fostering an inclusive environment at our HQ, retail stores and wholly-owned factory, and are growing our community every day. Our Finance team isn’t your average group of number crunchers. As part of a fast-growing brand, this team is in the unique position to approach a traditional department in an exciting new way. From the way we create our shoes to how we market them, Rothy’s is paving its own path. And that means the Finance team gets in on the fun innovations, too. We are seeking a highly motivated individual to join our team in a temporary role where you will support the key business functions to drive profitable growth. You will play a critical role in developing the financial forecasting for all channels, developing analytical insights, and evaluating strategic business decisions. In this role you will be managing forecasting models, along with implementing and revising processes to support our overall planning activities. This position will report to our Sr. Director of Finance and needs to be based in the San Francisco office.

Requirements

A strong foundation (4+ years) of financial modeling, planning, forecasting, and analyzing financial and operational data
Familiarity with GAAP accounting
Experience with consumer/branded companies and e-commerce/digital marketing business models
Expertise in modeling within Microsoft Excel and PowerPoint presentations
A great team player with a can-do attitude

Nice To Haves

Investment banking and/or MBA a plus
Experience in a start-up environment a plus
Tableau / SQL experience would be nice to have

Responsibilities

Collect, analyze, and report on COGS components like product cost, shipping expense, 3PL, duty, and inbound freight
Track COGS trends, identifying variances from budget/forecast, and explaining key drivers behind changes
Generate financial reports by collecting, formatting, and analyzing relevant information and data sets
Collaboration with other departments (e.g., operations, supply chain, accounting) to gather necessary data for forecasts and budgets.
Ability to independently analyze large datasets, identify trends, and draw meaningful insights to support decision-making.
Partner in monthly accounting activities, and prepare monthly budget vs. actual reports and variance analysis
Continuous improvement on our planning and analysis processes, tools, and reporting