Senior FP&A Analyst (Fullerton, CA)

Avocado Mattress•Fullerton, CA

21d•$80,000 - $95,000•Onsite

About The Position

Avocado Green Brands is a mission-driven lifestyle and eco-luxury brand, fueled by green living, sustainability, radical honesty, authenticity, storytelling, social responsibility, and remarkable customer experiences. We make mattresses, bedding products, apparel and beauty products in California using the finest natural and organic materials. The mission of Avocado is to be the world’s most sustainable brand - the pinnacle of certified organic mattresses, luxury bedding, and quality wood furniture. As a mission driven company, Avocado asks all employees to uphold its high standards of environmental and social responsibility and support initiatives and strategies that help Avocado continue to raise the bar for what it means to be a sustainable company. AGB fun facts : We’re a certified B Corp and Climate Neutral certified. We donate 1% of revenues to vetted nonprofits through our commitment to 1% For the Planet. Our products are organic certified by GOTS. Our factories are powered by renewable energy and are approaching zero waste. We care for nearly 200,000 sheep and grow and produce our own natural latex from our own farms. THE ROLE Avocado is currently looking for a Senior Finance Planning & Analysis Analyst to be part of the Finance team . You will be reporting to the Director of Accounting. The ideal candidate will help drive the success of the business by providing financial analyses and analytical solutions to guide management and operational decision-making. Key responsibilities include annual budgeting and forecasting, internal / external financial reporting, key performance metrics tracking, assessing strategic initiatives, and providing ad-hoc analysis to organizational leadership. This is a highly visible role and an opportunity to work cross-functionally with senior leaders across different departments. Note on Location: You will be working on-site at the corporate office in Fullerton, California. This is not a remote position. Note on Pay Transparency: The pay range for this role is $80,000 - $95,000

Requirements

B.S./B.A. degree with a focus in Accounting, Finance or Economics required
Minimum of 2 years of progressive experience in corporate finance, public accounting, or related fields is a plus.
Excellent working knowledge of Excel and Powerpoint is preferred.
Attention to detail, and strong organizational and prioritization skills.
Strong analytical and problem solving skills.
Exceptional written and oral communication skills.
Regular and predictable attendance.
Stationary position : Must be able to remain stationary 80% of the time.
Move : This role involves moving throughout the space to meet with different team members and customers.
Operate : Constantly operates a computer and other office machines such as printers and tablets.
Communicate : This role frequently communicates with other team members to update on the status of a task.

Nice To Haves

CFA or CPA certification is a plus.
Working knowledge of Oracle NetSuite or other enterprise ERP systems (Oracle or SAP) is preferred.
Experience in a lean manufacturing environment is a plus.

Responsibilities

Assist with the company-wide annual budgeting process and prepare quarterly forecast updates.
Develop financial models, reports, and other analyses to support key business decisions and initiatives.
Analyze key cost drivers and monthly variances to budget and historical actuals and suggest actions to the business.
Analyze the trends of Key Performance Indicators (KPIs) across brands and channels.
Assist with board presentations to communicate quarterly financial results
Develop ad-hoc reports and presentations to communicate business and analysis results to senior leadership.
Support ongoing integration, maintenance, and enhancement of our reporting systems.

Benefits

Medical (HMO, PPO, HSA), Dental, Vision
100% Employer Paid Life Insurance
401(k) with employer match
PTO
Volunteer days
Employee product discount
Annual Bonus Plan
Training and Tools to be successful along with a strong partnership from your peers and leaders
Access to wellness apps
Referral Bonus
Opportunity to grow