Finance Manager, Reporting

Overview

Beach House Group is searching for an organized, detailed, and accuracy-oriented Finance Manager to join their team. Reporting into the Director of Finance, the Finance Manager will provide financial guidance across all BHG brands, assist in monthly/annual forecasting and actual reporting, drive process improvement, and perform financial analyses across all departments in the business. Our ideal candidate has worked as an accountant on balance sheet and cash flow that has transitioned into Finance.

• Support the monthly close process by providing monthly GL accruals, GL account review, consolidations, resource allocations, reporting, analysis and ad hoc responsibilities to ensure accurate and timely preparation of the Financial Statements.
• Manage and prepare the monthly reporting package that includes full financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, actual versus budget variances, and executive level explanations of differences.
• Prepare quarterly board deck materials.
• Perform financial analyses including forecast modeling, trend analysis, sales projections, and what-if scenarios for brand P&Ls, Balance Sheet and Cash Flows.
• Prepare direct and indirect cash flows and work with finance, accounting and operational teams to understand significant variances.
• Maintain rolling forecast process with the finance team, brand managers, and departments.
• Understand implications of new accounting changes on the financial statements and implement changes in financial models and statements.
• Assist with the development of KPIs for each brand for key P&L, cash flow and balance sheet activity.
• Build the monthly balance sheet for each brand and review changes with financial management; prepare balance sheet and review results with executive teams.
• Identify risks/opportunities to the business by understanding actual results at retail partners and internal results across the Beach House Group brands.
• Ad-hoc financial analyses and projects; maintain high accuracy for high-profile deliverables.
• Implement and develop upload templates for Net Suite Planning & Budgeting forecasting tool.

• 5+ years of financial experience as an analyst in a corporate financial planning and analysis role with accounting experience preferred.
• Strong process improvement skills.
• Strong Microsoft Excel skills with advanced analytical and financial modeling skills.
• Bachelors degree in finance, accounting, or equivalent work experience.
• Experience with consumer products in both retail and e-commerce environments.
• Excellent ability to collaborate, communicate, and work with others.
• Deep knowledge of business and finance.
• Experience with corporate debt and refinancing.
• Ability to manage a fast work environment and maintain accurate and detailed work product.
• ERP systems experience;
  Net Suite Planning & Budgeting experience is a plus.

Salary Range: $130k-$140k

Beach House Group reserves the right to change or modify the employee’s job description whether orally or in writing, at any time during the employment relationship. Beach House Group may require an employee to perform duties outside his/her normal description.

Beach House Group is a brand incubator in the beauty and lifestyle space, delivering thoughtful products and bold strategies. Our expertise spans from brand and product development to design, licensing, and procurement services.

Beach House Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.