Senior FP&A Analyst (Fullerton, CA)
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Job Location:
Fullerton, CA - USA
Monthly Salary:
$ 80000 - 95000
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Avocado Green Brands is a mission-driven lifestyle and eco-luxury brand fueled by green living sustainability radical honesty authenticity storytelling social responsibility and remarkable customer experiences. We make mattresses bedding products apparel and beauty products in California using the finest natural and organic materials.
The mission of Avocado is to be the worlds most sustainable brand - the pinnacle of certified organic mattresses luxury bedding and quality wood furniture.
As a mission driven company Avocado asks all employees to uphold its high standards of environmental and social responsibility and support initiatives and strategies that help Avocado continue to raise the bar for what it means to be a sustainable company.
AGB fun facts:
Were a certified B Corp and Climate Neutral certified.
We donate 1% of revenues to vetted nonprofits through our commitment to 1% For the Planet.
Our products are organic certified by GOTS.
Our factories are powered by renewable energy and are approaching zero waste.
We care for nearly 200000 sheep and grow and produce our own natural latex from our own farms.
THE ROLE
Avocado is currently looking for a Senior Finance Planning & Analysis Analyst to be part of the Finance team . You will be reporting to the Director of Accounting.
The ideal candidate will help drive the success of the business by providing financial analyses and analytical solutions to guide management and operational decision-making. Key responsibilities include annual budgeting and forecasting internal / external financial reporting key performance metrics tracking assessing strategic initiatives and providing ad-hoc analysis to organizational leadership.
This is a highly visible role and an opportunity to work cross-functionally with senior leaders across different departments.
Note on Location: You will be working on-site at the corporate office in Fullerton California. This is not a remote position.
Note on Pay Transparency: The pay range for this role is $80000 - $95000
WHAT YOULL BE WORKING ON
Assist with the company-wide annual budgeting process and prepare quarterly forecast updates.
Develop financial models reports and other analyses to support key business decisions and initiatives.
Analyze key cost drivers and monthly variances to budget and historical actuals and suggest actions to the business.
Analyze the trends of Key Performance Indicators (KPIs) across brands and channels.Assist with board presentations to communicate quarterly financial results
Develop ad-hoc reports and presentations to communicate business and analysis results to senior leadership.
Support ongoing integration maintenance and enhancement of our reporting systems.
WHAT YOU BRING
B.S./B.A. degree with a focus in Accounting Finance or Economics required; CFA or CPA certification is a plus.
Minimum of 2 years of progressive experience in corporate finance public accounting or related fields is a plus.
Working knowledge of Oracle NetSuite or other enterprise ERP systems (Oracle or SAP) is preferred.
Experience in a lean manufacturing environment is a plus.
Excellent working knowledge of Excel and Powerpoint is preferred.
Attention to detail and strong organizational and prioritization skills.
Strong analytical and problem solving skills.
Exceptional written and oral communication skills.
Regular and predictable attendance.
PHYSICAL REQUIREMENTS
Stationary position: Must be able to remain stationary 80% of the time.
Move: This role involves moving throughout the space to meet with different team members and customers.
Operate: Constantly operates a computer and other office machines such as printers and tablets.
Communicate: This role frequently communicates with other team members to update on the status of a task.
WHAT WE OFFER YOU
Medical (HMO PPO HSA) Dental Vision
100% Employer Paid Life Insurance
401(k) with employer match
PTO
Volunteer days
Employee product discount
Annual Bonus Plan
Training and Tools to be successful along with a strong partnership from your peers and leaders
Access to wellness apps
Referral Bonus
Opportunity to grow
WHY WORK AT AVOCADO GREEN BRANDS
Be part of the change work at an emerging company that is on the mission to increase sustainable and clean products.
Culture be part of a fun collaborative and passionate team.
ONLY FOR JOB POSTING
Thank you very much for your interest in working for Avocado Green Brands. We appreciate your time and review each and every resume that is submitted. You will receive an email within 24 hours that confirms your application has been accepted by our applicant tracking system. If you are selected to participate in the interview process you will receive an email within two weeks from our Talent Acquisition department.
Avocado Green Brands is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status.
Thank you very much for your interest in working for Avocado Green Brands. We appreciate your time and review each and every resume that is submitted. You will receive an email within 24 hours that confirms your application has been accepted by our applicant tracking system. If you are selected to participate in the interview process you will receive an email within two weeks from our Talent Acquisition department.
Avocado Green Brands is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All applicants will be considered for employment without attention to race color religion sex sexual orientation gender identity national origin veteran or disability status.
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Shop America’s best-selling certified organic mattresses, bedding & wood furniture. Nontoxic, with MADE SAFE®, EWG Verified®, OEKO-TEX®, & GREENGUARD Gold. 1-year trial & 25-year warranty.
