FP+A Reporting Manager

THE ROLE: FP+A Reporting Manager

The Olly FP+A  Reporting Manager is responsible for all US + International reporting on a monthly and quarterly basis. This role will report to the Senior FP+A Director with interim reporting to the VP Finance.

KEY RESPONSIBILITIES:

• Collect, interpret and review financial information - assess and provide recommendations for standardizing our monthly financial report process
• Create reports and dashboards in Excel and analytical platforms like Power BI and Anaplan
• Provide analysis on financial trends - track and analyze key performance indicators shared externally and internally for analysis; summarize and report trends to the OLLY Leadership Team and Unilever
• Manage the execution of special projects and ad-hoc reporting requests
• Track and report on Capital Spend
• Track and report on quarterly Segment P&L and customer P&L internally and externally
• Support the International team in developing and reporting on the International intercompany P&L
• Develop Ecomm Analysis and track Ecomm portfolio analysis
• Consolidate OLLY financial data for Unilever
• Quarterly board meeting preparation
• Develop key KPI for Cost management, inventory management and copacker management
• Own monthly reporting cadence and ensure they are published on time
• Own new innovation processes while ensuring financial guidelines are maintained

THE  CANDIDATE
You have a meticulous eye for detail, and you love when things flow - professionally and personally. When they do not, you're the first to notice and you figure out just how to get things back on track. You are proactive, highly organized, self-driven and expect the best from yourself - you genuinely see the cup half full, even under pressure. You are looking for a job where no two days are the same and you want to grow with a company. You like to solve problems and you want to work as an integral part of a team that makes great things happen.

CAPABILITIES + SKILLS REQUIRED

• Minimum of 5-7 years of relevant experience in finance reporting
• Strong problem solving and organizational skills
• Must have exceptional excel skills with experience performing power queries and working with Power BI
• Excellent report development and report automation skills
• Ability to simplify financial information and present logical recommendations
• Ability to prioritize and multi-task in a fast-paced environment
• Bachelor’s degree in accounting or finance is a plus but not required

THE DETAILS

LOCATION: San Francisco, CA relocation support will be provided for out-of-area candidates. (Hybrid - 1 day in office (Tuesdays) /  4 days WFH)

HOURS: full time, exempt (salary)

MANAGER: Senior FP+A Director (interim reporting to VP Finance)

PLEASE NOTE: Candidates must be authorized to work in the United States without sponsorship.