Senior Manager, FP&A Long Term Forecasting

Finance San Mateo, California Pembroke Pines, Florida


Description

About the Role

We are looking for a Senior Manager, FP&A of Long Term Forecasting.  You will own the company’s consolidated three statements long-term forecast.  In this high-profile role, you will develop the forecast, ensure its accuracy and explain assumptions and outputs to senior management. You will run scenario analysis to drive decision-making. You will use analysis to explain trends in the business and dimensionalize areas of potential variance in future results.  If you love analysis, are a great financial modeler with attention to detail, have a strong background in accounting knowledge, and good business judgment to develop a sound forecast that accurately reflects the business trajectory given all the known variables, this is the right role for you!

What You’ll Be Doing

  • Dimensionalizing all key business trends into a consolidated model and explaining and articulating to senior managers how these trends translate into consolidated results
  • Creating and presenting slides for senior leaders that explain the assumptions, key outputs, underlying drivers behind trends, and range of potential future scenarios
  • Incorporating budgets and quarterly/monthly updates to the forecast from business unit FP&A partners
  • Developing longer-term P&L and KPI forecast based on business drivers
  • Forecasting long-term cash and balance sheets, working closely with the Treasurer to ensure that the short term forecast is informed by the long-term forecast 
  • Ensuring that accounting policies are correctly translated into the forecast 
  • Working with partners in accounting team to ensure that appropriate consolidated forecasts are available for accounting processes requiring accounting input
  • Leverage software and systems to automate portions of model maintenance and ensure consistency 

What We’re Looking For

  • Bachelor’s degree in Business Administration with Accounting/Finance concentration required, MBA preferred
  • 7+ years experience in professional financial practice/corporate finance or accounting, with a heavy emphasis on working on an operational forecast model
  • Strong business insight with a robust understanding of expense management and US GAAP; experience in e-Commerce and internet subscription business models desirable
  • Strong leadership skills: the ability to challenge and influence a variety of stakeholders
  • Solid business acumen and ability to collaborate with partners across the business
  • Able to effectively and quickly build relationships and establish trust, respect, competence, and confidence
  • Focused on continuous improvement. Possess passion, energy, enthusiasm to drive results; highly action-oriented
  • Rigorously detail-oriented, always checks work, and takes pride in producing exceptional deliverables 
  • Effective written and verbal communication skills; proven ability to influence outcomes across all levels of the organization
  • Deadline-orientated and an ability to stick to time constraints
  • Flexible and Agile: the ability to adapt quickly and be effective in new situations within a highly dynamic environment
  • Excellent change management skills, i.e. comfortable with ambiguity and constant change, yet able to set priorities and execute on commitments
  • Self-starter who is able to identify and solve problems
  • Strong project management skills

What We Offer

  • Competitive salary & equity grants
  • Medical, dental & vision insurance
  • Annual bonus program
  • Paid time off & work from home flexibility
  • Free Glam Bag Plus subscription
  • Learning & development programs  

About BFA INDUSTRIES

BFA Industries inspires everyone to express themselves, making beauty accessible for all. Through product innovation, machine learning technology, and a community-first mindset, we democratize beauty by delivering not only personalized experiences, but a feeling of authentic self-expression. We’re home to the largest beauty subscription brands in the world: IPSY and BoxyCharm, as well as brand incubator, Madeby Collective, and personal care brand, Refreshments and have a beauty community that’s over 30M strong. Headquartered in San Mateo, with offices in New York, Miami, Santa Monica, and Argentina, BFA brings together a diverse group of entrepreneurial thinkers and creative problem solvers with a penchant for getting things done. 

We are an equal opportunity employer who celebrates diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other characteristic protected by federal, state, or local laws.

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact us.