Overview
Manager, Financial Planning and Analysis Jobs in Los Angeles, CA at Lulus Fashion Lounge LLC
Full Job Description
Join the LuCrew!
Lulus Vision
At Lulus, our team is committed to offering the best possible service to our customers throughout the world. Our fun and casual work environment focus on innovation and teamwork at all levels of the organization. We are always on the lookout for talented and dedicated people to join the Lulus team as we continue to build our community!
Our Commitment
Lulus is proud to be an equal-opportunity employer and strives to create an organizational climate that fosters belonging, dignity, and justice so that all of our team members can show up as their authentic selves and thrive. We are committed to increasing the representation of marginalized people across our team through hiring practices that value lived experience and unique perspectives. Our work environment embraces creative expression, collaboration, and connection without the expectation of assimilation.
The Financial Planning and Analysis (FP&A) Manager will be an integral part of the finance and accounting team and report to the Head of FP&A. The FP&A Manager will assist with the preparation of internal/external financial reports, Board of Directors materials, monthly financial analysis materials, and provide ad hoc analysis for the organization.
What You’ll Do
Financial Planning & Analysis
Execute company-wide annual budget, rolling monthly forecasts, and long-range planning
Coordinate and manage demand planning forecast process; provide support with detailed drivers/assumptions rooted in data/analytics
Build models to better understand customer lifetime value and respective costs of acquisition with full appreciation of all related metrics (AOV, retention, order frequency, etc. by customer cohort/segments)
Collaborate across all departments to develop financial budgets/plans and KPI metrics to evaluate, track and manage financial performance and spend
Analyze financial results, understand key trends, assess current and future business risks and opportunities, communicate insights and actions
Financial Reporting
Draft board deliverables, corporate presentations, and investor materials that encompass business reviews, financial updates, and operational and strategic initiatives
Prepare departmental variance reports, investigating and communicating results against expectations
Oversee preparation of various weekly, and monthly reporting (KPI, cash flow) to provide visibility and ensure alignment into operational/financial goals
Strategy and Business Decision Support
Identify and evaluate actionable revenue-generating and cost savings opportunities across the business
Extract, manipulate and analyze financial and other data to deliver insights and recommendations; comfort building impactful dashboards from BI tools
Partner with business operations, and other key stakeholders to build reporting and analysis
Skills and Character Traits
Superior analytical skills and problem-solving skills; adept at using logic and reasoning to work through problems and analyze information
Strong interpersonal and communication skills with proven success collaborating with various teams across the organization
Organized, flexible, and easily adaptable to changing conditions
High energy, high ownership of work product, and dedication and commitment to meeting deadlines and driving results
Appreciates different perspectives, using them to suggest and implement solutions
What You’ll Need
5+ years of rel…
Title: Manager, Financial Planning and Analysis
Company: Lulus Fashion Lounge LLC
Location: Los Angeles, CA
Category:
