Finance Manager, Corporate Planning & Analysis

About 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.

Responsibilities

• 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.
    • Promote financial literacy among the non-finance VP & Director community.

Requirements

• 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 preferred but not required

Qualifications

• Experience leading financial planning, forecasting, and financial analysis
• Strong business acumen and understanding of P&L management
• Proficiency in financial systems (e.g. SAP, Oracle, Hyperion) and advanced Excel/financial modeling skills
• Excellent leadership communication and cross-functional partnership
• Ability to navigate change and adapt in a dynamic operating environment
• Strong time management and prioritization skills

Skills

• Experience in a consumer packaged goods (CPG) environment, with demonstrated experience supporting financial planning, forecasting, and business performance analysis
• Experience applying key CPG financial concepts, including volume, mix, and rate (VMR) analysis, to explain business performance, variances, and key financial drivers

Benefits

• Comprehensive Health & Wellness
• 401k with Company Match
• Wellness & Fitness
• Work-Life Balance
• Family-Friendly Leave
• Education Reimbursement
• Pet Insurance

Pay

The pay range for this role is $115,000 - $145,000. Actual compensation is based on many factors including but not limited to depth of experience, skill level, ability, knowledge, education, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor.

Schedule

This role is full-time.