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Finance Manager, Corporate Planning & Analysis

The Honest Company · Minneapolis, MN
Full-timeFinance & AccountingFinance & Insurance$128,000–$173,000/yr
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About the Finance Manager Corporate Planning Analysi role

Finance Manager Corporate Planning Analysi positions focus on delivering results in their domain. This page aggregates open Finance Manager Corporate Planning Analysi roles and what employers typically expect.

We appreciate your interest in employment with The Honest Company! The Honest Company is committed to a policy of equal employment opportunity, and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin, ancestry, sex, gender, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, gender expression, marital status, or any other legally-recognized protected basis under federal, state, or local law. Applicants with disabilities who need assistance with the application process may be entitled to a reasonable accommodation in accordance with applicable law. If you need assistance in completing this application or with the application process because of a disability, please contact the Human Resources Department at 1.888.862.8818 or 1.310.857.3020. About Us The Honest Company (NASDAQ: HNST) is a personal care company dedicated to creating cleanly-formulated and sustainably-designed products spanning categories across diapers, wipes, baby personal care, beauty, apparel, household care and wellness. Launched in 2012, the Company is on a mission to challenge ingredients, ideals, and industries through the power of the Honest brand, the Honest team, and the Honest Standard. For more information about the Honest Standard and the Company, please visit www.honest.com . Our Mission We're on a mission to empower people to live happy, healthy lives. We're a wellness brand with values rooted in consciousness, community, transparency, and design. Every day and in every way, we hold ourselves to an Honest standard. We believe that it is our responsibility to do our part to help create a healthy and sustainable future for all. The Role The Honest Company is seeking a Finance Manager, Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner for Senior Vice President of Financial Planning & Analysis and Investor Relations and enterprise executive leadership. The role is responsible for leading enterprise financial reporting and planning processes that support enterprise and cross-functional decision making. You’ll partner closely with Finance, Investor Relations, Accounting, and Strategy teams. The ideal candidate provides financial and commercial acumen and process improvement skills to guide The Honest Company toward sustainable profitability and growth. What You'll Do Financial Planning & Analysis Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities. Executive Reporting & Decision Support Produce financial reporting packages for finance, executive leadership Support development of materials to enterprise Board of Directors and enterprise-wide town halls. Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. Lead enterprise operating priorities KPI tracking Earnings & Financial Reporting Support Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials, and peer benchmarking. Partner with Financial Reporting team on external financial communications. Financial Governance & Capabilities Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap. Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community. What you'll need Education & Experience Bachelor’s degree in Finance, Accounting, Business Administration, or related field 7+ years of finance experience, including experience in Finance Planning & Analysis Master of Business Administration (MBA) degree…

Salary estimate

$128,000 – $173,000/yr
Provided by the employer.

Skills for this role

AccountingLeadership

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About The Honest Company

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