Manager, Corporate Finance & Operations

Accounting & AnalyticsHybrid Remote, Bay Area, United States


Description

We are looking to hire a subject matter expert to manage Rodan + Fields Corporate Finance & Treasury Operations. This role is responsible for building upon our robust Corporate FP&A reporting practices and enhancing our consolidation and treasury operations function through partnership with our Accounting, Tax, and FP&A teams. The successful candidate should be knowledgeable in Corporate consolidated reporting, financial reporting systems, cash management & forecasting. This position will report to the Senior Director, Corporate FP&A.

YOUR RESPONSBILITIES

  • Prepare corporate consolidation presentations for all management reviews both monthly and quarterly
  • Manage the overall financial picture rolling up all areas into one consolidated view highlighting risks and favorability
  • Provide insightful financial /analytical support for key business decisions
  • Deliver results on a timely basis according to corporate/fp&a calendars and other accounting and financial planning deadlines
  • Monitor and track headcount movement across the organization in collaboration with HR
  • Ensure quality, accuracy and timeliness of the month-end close, monthly reports, accruals, reclasses, forecasts and the annual budget preparation
  • Lead quarterly lender presentation prep including updating all relevant materials and timelines
  • Oversee the company’s weekly cash position flash, manage and review the 52-week flow forecast; provide weekly and quarterly outlook to management
  • Help to identify opportunities to optimize global cash visibility, automate treasury functions and increase internal controls
  • Manage R+F’s monthly and quarterly TLB, RCF and Hedged Interest payments and approvals
  • Build and maintain complex financial models to optimize our working capital metrics and improve forecasting accuracy
  • Support organization on special projects as required 

YOU BRING TO RODAN + FIELDS

  • Bachelor’s degree in Accounting, Finance or related degree preferred
  • 5+ years of work experience in corporate FP&A, treasury, investment banking, or treasury consulting
  • Experience with SAP, Coupa and Adaptive Planning are strongly preferred
  • Strong analytical, problem solving, data management and decision-making skills
  • Strong excel knowledge and model building skills
  • Extensive experience in managing a complex, global production environment and maintaining operational excellence. Ability to mobilize and escalate to any level necessary to get issues solved timely and effectively
  • High degree of accuracy, attention to detail, and confidentiality
  • Good interpersonal and communication skills, ability to build relationships with internal and external partners
  • Effective organizational and time management skills; demonstrates appropriate prioritization and ability to meet timelines
  • Ability to work independently or as a team member
  • Proficient at creating managerial level presentations and analysis