Finance Manager (Corporate Planning & Analysis)
Los Angeles, CA - USA
Job Summary
We appreciate your interest in employment with The Honest Company! The Honest Company is committed to a policy of equal employment opportunity and will not discriminate against an applicant or employee on the basis of race color religion creed national origin ancestry sex gender age physical or mental disability veteran or military status genetic information sexual orientation gender identity gender expression marital status or any other legally-recognized protected basis under federal state or local law. Applicants with disabilities who need assistance with the application process may be entitled to a reasonable accommodation in accordance with applicable law. If you need assistance in completing this application or with the application process because of a disability please contact the Human Resources Department at 1.888.862.8818 or 1.310.857.3020.
About Us
The Honest Company (NASDAQ: HNST) is a personal care company dedicated to creating cleanly-formulated and sustainably-designed products spanning categories across diapers wipes baby personal care beauty apparel household care and wellness. Launched in 2012 the Company is on a mission to challenge ingredients ideals and industries through the power of the Honest brand the Honest team and the Honest Standard. For more information about the Honest Standard and the Company please visit .
Our Mission
Were on a mission to empower people to live happy healthy a wellness brand with values rooted in consciousness community transparency and design. Every day and in every way we hold ourselves to an Honest believe that it is our responsibility to do our part to help create a healthy and sustainable future for all.
The Role
The Honest Company is seeking a Finance Manager Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner for finance and executive leadership. The role is responsible for building out the forecasting processes and insightful analysis that support enterprise and cross-functional decision making.
Youll partner closely with Finance Accounting and Strategy teams. The ideal candidate provides financial and commercial acumen and process improvement skills to guide The Honest Company toward sustainable profitability and growth.
What youll do:
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 and executive leadership.
- Partner with Investor Relations and Financial Reporting team on external financial communications.
- Support development of materials to enterprise Board of Directors
- Collaborate with leadership team members on managing administrative expenses. Assess the return on technology capability and other SG&A investments.
- Support long-range planning capital allocation decisions and setting targets for the Operating Units.
Financial Governance & Capabilities
- Ensure the accuracy integrity and timeliness of financial reporting. Maintain compliance with corporate policies internal controls and regulatory requirements.
- Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap.
- Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community.
What Youll Need:
Education & Experience
- Bachelors 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
Skills & Competencies
- 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
Compensation
The pay range for this role is $115000 - $150000. 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.
The total rewards package for this position may also include base annual incentive plan benefits retirement plan equity and Employee Stock Purchase Plan.
Benefits & Perks
At Honest were all about investing in our people. Were dedicated to providing a benefits package that supports your well-being growth and balance. Check out our benefits and perks we offer to help you thrive both in and out of the office:
- Comprehensive Health & Wellness : Weve got you covered with top-tier health dental and vision plans to keep you and your family feeling great.
- 401k with Company Match : Your future matters to us. We match your 401k contributions to help you secure a strong financial future.
- Wellness & Fitness : Stay healthy with a monthly fitness reimbursement and for those in our Playa Vista office an onsite gym to keep you active and energized.
- Work-Life Balance : We value your time. We provide a generous and flexible vacation policy to relax recharge and spend time on what matters most.
- Family-Friendly Leave : Growing your family We offer generous maternity and paternity leave to support you during this exciting journey.
- Ownership & Equity : Ownership isnt just a mindset hereits real. Every full time employee is granted equity giving you a direct stake in our future. When we win you win.
- Education Reimbursement : Were committed to your growthwhether its for professional development or a new passion we offer education reimbursement to help you learn and level up.
- Pet Insurance : We love your furry family members too! Our pet insurance ensures your pets are taken care of because theyre part of the family.
Please note: Benefits offerings may vary based on the position and geographic location.
California Privacy Rights Notice for Californian Job Applicants and Prospective Talent
Effective Date: January 1 2020
Under the California Consumer Privacy Act of 2018 (CCPA) The Honest Company Inc. (Honest or us or we) is required to inform California residents who are our job applicants or prospective talent (together job applicants or you) about the categories of personal information we may collect about you and the purposes for which we use this information. Click here if you are a California resident to read disclosures required by the CCPA. Note this notice applies only to personal information that is subject to the CCPA.
Categories of Personal Information We Collect.We may collect the following categories of personal information about our job applicants who are California residents:
- Name
- Signature
- Social Security Number
- Email and mailing address
- Telephone number
- Education
- Employment history
How We Use Job Applicants Personal Data. We use and disclose the personal information we collect for our business purposes. These business purposes include without limitation:
- Processing evaluating your application to determine your qualifications for the role to which youve applied and communicating with you about your application including to check references or your background and communicate with you about other jobs that may interest you.
- Other business purposes as identified in the CCPA which include:
- Auditing related to our interactions with you;
- Legal compliance
- Detecting and protecting against security incidents fraud and illegal activity;
- Debugging;
- Performing services for us such as analytics;
- Internal research for technological improvement; and
- Internal operations.
Other Interactions with The Honest Company. More information about our privacy practices can be found in our Privacy Policy which is incorporated herein by reference.
Contact Us. For questions or concerns about our please contact us at .
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Required Experience:
Manager
About Company
Shop The Honest Company for innovative formulas and designs on beauty, baby, cleaning products, and more. Plus get your Honest products delivered to your home!