Senior Manager, FP&A
Description
Bulletproof Overview:
Bulletproof is an omni-channel content driven consumer products company. Bulletproof’s Brand Purpose is focused on functional nutrition, here to prove that better is closer than you think. We re-imagine nutrition with science-backed and thoughtfully sourced ingredients to create quality additions to your daily wellness routine. Whether you’re supplementing your vitamin intake or fueling your workout, Bulletproof can help you discover what better feels like.
Bulletproof is a team of experienced professionals working to make high performance a daily reality for everyone on the planet. While our culture is casual and our workplace flexible, the team is passionate, customer driven, meaningfully connected, smart, and results focused.
Our customers know that our coffee, beverages, food, and supplements are the purest you can get anywhere, and you can expect to feel a difference in how you perform the first time you experience them. Environmentally conscious and ethically sourced products build a sustainable foundation for future generations to thrive. Bulletproof coffee has developed a cult following across the nation as a drink that provides sustained energy, while also programming your body to burn fat for energy. In addition to providing convenient access to products through eCommerce, Bulletproof has also launched products in various nation-wide retailers (e.g. Whole Foods Market, Sprouts, Kroger).
At Bulletproof 360, Inc. (“Bulletproof”), we welcome employees and candidates with different backgrounds and perspectives. We value and trust each other – including our differences – while remaining true to our mission of improving lives. We encourage a corporate culture of self-expression, asking employees to be authentic to themselves. Our team brings together their unique perspectives, experiences, and passions in the work they do because we believe diversity makes us stronger, together.
Bulletproof aims to create a workplace that celebrates the diversity of our employees at all levels of the workforce without regard to age, race, color, sex, national origin, religion, sexual orientation, veteran status, gender identity and/or expression, disability or any other laws. We strive to take steps in our recruiting practices by promoting diversity and fostering inclusion throughout our interview and hiring process, working toward the goal of a diverse and inclusive workforce.
Position Overview:
Bulletproof is looking for a Senior Manager, FP&A with a strong entrepreneurial spirit and a fervent desire to learn to help us build a world-class company and grow our knowledge base. Reporting to the VP of Finance, the Senior Manager, FP&A will be responsible for leading the company’s annual planning process, maintaining the company wide three statement reporting model, and forecasting. They will work across all departments to provide a wide range of financial and decision support information to the leadership team, including monthly OPEX reviews, evaluating new initiatives, and maintaining long range financial plans. The Senior Manager, FP&A will interact frequently with the leadership team, by doing so this they will become a trusted thought partner. The Senior Manager, FP&A will start with one direct report.
Key Responsibilities:
- Own the rolling forecast and long-range planning process at the corporate level in close coordination with the VP of Finance
- Oversee preparation of budgets and forecasts. Help establish the monthly and quarterly reporting and re-forecasting cadence and align with Accounting's close schedule
- Prepare annual plans with year-on-year and quarter-on-quarter variance analysis
- Develop robust models on trends, key business drivers and financial results to prioritize & plan investment decisions in collaboration with the leadership team
- Help operationalize and streamline the systems and data collection processes needed to support a robust forecasting and planning process
- Lead preparation of leadership team materials, including monthly dashboard of operating results, trends and metrics
- Provide analytical, modeling and due diligence support as needed
- Provide guidance and feedback to leaders throughout the business
- Other ad hoc projects as need be
Qualifications:
As this is a highly cross-functional role, candidates are required to be highly analytical and very effective communicators. The ideal candidate will have a proven track record of superior financial modeling, using analysis to influence decision-making, including prior experience in a corporate finance and/or strategy-related role. The candidate should be a self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on driving towards results.
- 4-8+ years in relevant financial reporting/financial analysis experience with a proven track record of success in positions of increasing responsibility
- Candidates with experience in CPG or a business with manufacturing and/or distribution highly preferred; or, experience with a DTC business
- Excellent financial modeling skills and experience leading and managing highly quantitative, complex analysis
- Very strong communication/ presentation skills with experience creating and delivering effective presentations to the leadership team
- Strong people management skills, with a proven ability to manage and grow a team
- Comfortable with fast-paced, demanding environment. Must manage multiple tasks and juggle several urgent demands at any given point, while adapting to changing priorities
Professional traits that are not unique to this position, but necessary for Bulletproof leaders:
- Exhibits excellent judgment
- Entrepreneurial problem solver with strong troubleshooting skills
- Vocally self-aware and curious
- Results oriented
- Hires great people. Develops great people
- Ability to effectively manage time, multi-task, and prioritize projects to meet established deadlines
- Ability to communicate clearly and concisely, both verbally and written
- Has relentlessly high standards
- Thinks strategically, but stays on top of tactical execution
- You love learning, and it’s one of the things you do to make yourself better every single day
Annual base salary gross: $135,000-$145,000/year. The base salary range represents the anticipated low and high end of the salary range for this position. The base salary is one component of the total compensation package for employees. Other benefits include performance bonus program, generous time-off, flexible schedules, comprehensive health insurance (several options to choose from), 401k program with company match, paid parental leave, company paid disability insurance, and bulletproof.com store discount & credit.
This is a full-time position that is open to candidates located in PST and MST time zones. Maximum fun, maximum knowledge, and maximum performance are a part of the job description, and you’ll get to work with the team on a regular basis to upgrade your game, your mental performance, and your life. This is a great opportunity to grow with a company.
Think you’ve got what it takes?
Let’s talk!