Finance Manager

About You

Nutrafol is seeking an inquisitive, data-driven, and entrepreneurial Finance Manager who will be responsible for analyzing and leveraging data to support strategic and financial decision making across Nutrafol's Amazon channel. As a key member of the finance team, you will enhance Nutrafol’s operating model, analyze channel performance, and provide ongoing guidance to the Nutrafol executive team.

You must be a highly driven and focused individual that can work well with the Finance and Accounting team, and cross-functional partners at all levels. You will be expected to problem solve, drive process improvements, and exercise sound business judgment. In the position, you will be working closely with the Accounting team and maintain cross-functional relationships. If you're interested in joining a business that is at a high growth stage and continuously making an impact in the industry, this could be an exciting opportunity!

Responsibilities

• Support the team in the month-end close process for Amazon channel expenses, ensuring accurate and timely financial reporting and forecasting revenue.
• Oversee the reconciliation of accrual and prepaid expense accounts, ensuring accurate recording and amortization of prepaid items.
• Own, maintain, and enhance company financial and operating models: adapting and making improvements according to changing business needs, as well as providing insights informed by them.
• Support annual budget and ongoing forecasting processes.
• Provide monthly financial variance analysis and run budget/operational review meetings with department heads.
• Provide strategic guidance using analytics initiatives such as business/economic/financial modeling and analysis based on multiple data sources.
• Work closely with department leads to provide analytical support, assist with optimizing resource allocation, and proactively identify operational improvements.
• Use Tableau and Quickbooks/MS Dynamics to mine and analyze data in order to provide the leadership team with learnings and recommendations.
• Prepare flux analysis across the full P&L and Balance Sheet for senior management. 
• Perform monthly bank reconciliations to ensure accurate recording of financial transactions.
• Collaborate with various teams to review and maintain comprehensive cost trackers.
• Manage schedules related to accruals, prepaid expenses, fixed assets, and other pertinent financial components and ensure these schedules are up-to-date and reconciled regularly.
• Offer detailed insights into significant month-over-month cost variations.
• Aid in the Accounts Payable process, including invoice verification, approval workflows, and payment processing.
• Manage ad hoc requests, reporting and projects for the team. 

Requirements

• 5+ years of finance experience preferably within an analytical role that involves budgeting and planning, financial modeling, and decision analytics (for example: corporate finance, investment banking, venture capital, management consulting, private equity)
• 2+ years experience supporting a high growth Amazon channel within an eCommerce or CPG business is preferred
• Experience with Microsoft Dynamics 365 preferred 
• Experienced with Tableau (or other analytics platforms such as Looker, Mode, etc.), and Salesforce
• Advanced skills in Excel, with the ability to manipulate, digest, and summarize large amounts of data 
• Proven ability to identify and drive process and system improvements 
• Passionate about accounting operations and willing to roll up your sleeves 
• Experience gathering, evaluating, presenting, and reporting financial information to various audiences
• Ability to prioritize and manage multiple tasks, adhere to tight deadlines, and be unafraid to ask questions 

If this role excites you, but you don't check every box, we still want to hear from you and encourage you to apply. We're building a team based on who you are and what you can do.