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Sr. Manager, Financial Planning & Analysis

ROLE SUMMARY: Dollar Shave Club (DSC) is looking for a Senior Manager for our FP&A group to lead the newly created Revenue Team. Our ideal candidate enjoys predicting the future through awesome financial modeling skills and can merge analytical insights with strategic thinking into recommendations that make our business better. RESPONSIBILITIES:

  • As part of DSC s FP&A team, own the modeling and forecasting aspect of specific parts of the business (Revenue/Gross Margin/Media Spend). You will own the business growth narrative and help identify opportunities and risks within the P&L
  • Become a trusted business partner to key leaders in our organization. In this role, you will work with the Data and Strategic Analysis teams to provide stakeholders with finance-based decision support, including ongoing development and maintenance of KPI metrics and analytical support of strategic planning activities (pricing, LTV modeling, etc). You will also work closely with senior management including the Chief Digital Officer and the Chief Marketing Officer
  • Communicate the state of the business (the what and the why) to key audiences in the organization. This can range from a recurring weekly update to presenting your findings to an exec audience. Presentations are substantial, tailored to the audience, impactful and professional
  • Drive efficient, accurate, and scalable systems-driven planning process based on best practices. Improvements include utilization of Hyperion forecasting/reporting and automation/streamlining of workflow
  • Help unlock value by proactively leveraging data analytics. Drive deep dives into our data to help understand a trend or answer a tough and insightful business question
QUALIFICATIONS:
  • Bachelor Degree in quantitative or business field (finance, economics). MBA or CFA a plus.
  • 8-10 years professional experience in related industry (Subscription-based business, E-commerce, AdTech) strongly preferred. Previous experience in revenue modeling a strong plus.
  • Strong proficiency with Excel a must. Entry-level database query language a must. Advanced SQL a plus.
  • Flexible team player who is looking to thrive in a fast-growing and often-times uncertain environment
  • A get it done attitude and approach to the job Willingness to challenge the status quo
  • Strong work ethic and track record of high productivity
  • Strong written and verbal communication skills
------------ Dollar Shave Club is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation , national origin, disability, or protected veteran status. Reasonable Accommodation: Dollar Shave Club provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request in order to express interest in a position by e-mailing: accommodations@dollarshaveclub. comPlease state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Dollar Shave Club will be reviewed at the e-mail address supplied. Thank you for considering a career with Dollar Shave Club #LI-MA1


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