Manager, Finance
Pharmavite · Los Angeles, CA · 1 mo ago
Finance$117k/yrFull-time
Position Summary
This role supports Pharmavite's growth by providing financial leadership across innovation, emerging channels, and Growth team investments. The role partners cross-functionally to evaluate opportunities, guide decision-making, and support planning, forecasting, and performance analysis.
Key Responsibilities
- Innovation Finance, Commercialization & Portfolio Planning: Partner with cross-functional Innovation, Marketing, R&D, and Finance teams from project inception through commercialization to assess financial viability and support key business decisions. Develop project P&Ls, including product costing, competitive pricing and promotion assessments, channel pricing, and marketing support assumptions. Partner with cross-functional teams to optimize innovation launches by using segment trends and market norms to inform formulation, product counts, pricing, and launch assumptions. Develop short- and long-term market projections with Innovation partners to assess opportunities and support prioritization of the total innovation portfolio. Partner with DTC, TikTok Shop, Marketing, R&D, and Finance teams to support financial planning, forecasting, and performance analysis.
- Strategic Business Decision Support: Partner with Innovation and other cross-functional teams to develop long-term scenarios and financial analysis for innovation, TikTok Shop, and other strategic initiatives. Provide financial modeling and business insights to evaluate opportunities, alternatives, risks, and trade-offs and support business recommendations. Perform ad-hoc financial and business analysis in partnership with cross-functional stakeholders to support emerging priorities and initiatives.
- Financial Planning & Performance Management: Lead/support Growth team SG&A planning, forecasting, variance analysis, and reporting in partnership with Marketing and R&D. Analyze financial performance, key drivers, risks, and opportunities and provide insights to cross-functional business partners to support planning and forecasting decisions.
Qualifications
- Bachelors Degree or equivalent work experience Required
- Advanced Degree or equivalent work experience MBA Preferred
- 4-6 years related experience in finance, business analytics, or a related field Required
- 1-3 years related experience in a consumer products company preferred
Knowledge, Skills & Competencies
- Hyperion Planning experience is a plus
- Knowledge of GAAP, financial statement analytics, financial planning processes required
- Experience supporting digital commerce, DTC, or social commerce channels, including TikTok Shop and understanding of digital sales drivers and e-Commerce KPIs preferred
- Advanced PC skills using Excel and PowerPoint required. Proficient knowledge of Co-Pilot, Chat GPT, and data visualization tools such as Power BI a plus
- Experience with customer-specific data, reports, and analytical tools such as Profitero, Stackline, Circana, and Nielsen
- Collaborates effectively across functions, communicates clearly, and engages stakeholders to develop practical, value-added solutions
- Self-motivated and adaptable, with the initiative to navigate ambiguity, manage shifting priorities, and continuously improve
- Ability to juggle multiple priorities and projects and reprioritize as necessary
- Detail-oriented problem solver with the ability to connect analysis to broader business trends, drivers, and decision-making
Physical or Work Requirements
- Primarily performs work in an office or remote environment and require extended periods of sitting, computer use, and verbal communication
- Physical activity is generally limited to occasional standing, walking, repetitive keyboard and mouse use, and light lifting of office materials or equipment up to 10–15 pounds
- Employees may occasionally travel or attend meetings in varying office or customer environments
- Travel: 5% Travel minimal; as needed
Pay
- National Target Base Pay Range: (min) $117,000 - (mid) $156,000 - (max) $195,000
- For candidates in California and New York metro: (min) $130,000 - (mid) $173,000 - (max) $216,000
- Actual compensation will take into account a wide range of factors that are unique to each candidate, including but not limited to geographic location, education, experience, qualifications, and job-related skills
- Base pay is only one component of total rewards offerings
Benefits
- Annual performance bonus
- Medical, dental, and vision benefits
- 401(k) match
- Other wellness benefits
Schedule
- Primarily performs work in an office or remote environment
- Travel: 5% minimal; as needed