Financial Planning & Analysis, Senior Manager
Sunday
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Remote
Posted 6+ months ago
Financial Planning and Analysis Senior Manager
Company:
Sunday: Unbox a better lawn. We are a venture-funded, Boulder-based startup that is reinventing the lawn and garden space through a consumer-centric lens of e-commerce and technology. Our approachable, data-driven service and products help Americans in every state turn their yards into verdant, sustainable ecosystems, without all the toxic stuff. (Think Method Home meets StitchFix - for Lawns!)
We are backed by a group of top-tier investors (including Bond, Sequoia, Forerunner, and Tusk), and are looking for the right people to build our future. Together, we are redefining an industry by continuing to build innovative products that help people and the environment.
Role:
Sunday is looking for a seasoned Finance professional to oversee our planning, reporting, and analysis needs across the business. As our business grows in complexity and size, this role is critical in building the systems, tools, and processes to ensure that Sunday can scale and meet the lofty goals we have set for ourselves. Monthly budgeting, long-term planning, thoughtful analysis, data-driven insights, customer economics, and broad partnership across the organization should come naturally to this person.
This is an opportunity to join a fast-paced startup and directly impact the financial and strategic direction of the company. Strong ability to work efficiently across the organization (Accounting, Tech, Ops, Retail, Marketing, Data) is an integral part of this role. Intellectual horsepower and top-notch financial skills are critical, and the individual must be comfortable in a fluid environment and be adaptable to change.
Responsibilities
- The role will have direct ownership of three key areas of the business: financial data integration, budgeting and forecasting – top down & bottoms up, and ad hoc analytics.
- Scale and enhance existing financial processes, tools, and systems to support business growth
- Partner across the organization to bring a finance perspective to decision making in areas like customer acquisition, inventory management, retail strategy, and unit economic decision making
- Evaluate current pricing model and cost structure to find areas of opportunity
- Support VP Finance in continued improvement to forecasting process which includes but is not limited to cohort retention, revenue projections, working capital, add-on product mix, new lines of business, product costs, logistics, and operating expenses
- Develop cash forecasting model to better monitor our cash position
- Partner with Data Science and Analytics team to build out reporting dashboards and KPIs that can help drive decision making across the organization. Take a leadership role in determining organizational needs and data prioritization
- Work with Accounting team to ensure timely, accurate, and reliable reporting of financial results
- Support leadership in due diligence and external reporting requirements for the board, investor group, and others
- Partner with all members of the senior management team and other company leadership on assessing and analyzing critical business decisions
Skills and Qualifications:
- Comfort in working autonomously, juggling competing priorities, and working through others to solve complex problems
- 8+ years of experience in Finance/Accounting, preferably in Consumer-Packaged Goods (CPG) environment
- Experience in subscription eCommerce a big plus
- Experience working in a startup environment strongly preferred
- Financial planning and modeling skills, expert proficiency in Excel
- Prior experience running company-wide annual and quarterly planning processes
- Ability to synthesize complex data sets, derive insights, and explain financial topics to a non-financial audience quickly and coherently
- Proficiency with Looker and familiarity with FP&A tools preferred
Perks
- Be a core member of a small, focused, innovative team
- Help make critical decisions that will drive success
- Health, Dental, Vision Benefits
- Unlimited PTO
- 401(k) program
- Located in beautiful Boulder, Colorado / Remote
As a company rooted in nature, we deeply understand the benefits of diversity. We work to build a culture that attracts a diverse mix of talented people to help us bring lawn care out of the dark ages. We are committed to building a diverse, vibrant team that brings determination and passion to our work everyday.
This job is no longer accepting applications
See open jobs at Sunday.See open jobs similar to "Financial Planning & Analysis, Senior Manager" SpaceTalent.