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Microbe Formulas is seeking a seasoned FP&A professional to partner with Senior Management in budgeting; forecasting; product cost, process, and business strategy analysis to maximize company performance. The candidate must be able to effectively tell the current organizational financial story and successfully collaborate across teams.
Your responsibilities will include providing financial insights and projections to various departments and leadership teams. You will provide reliable data and transform it into actionable information that will be used to make informed business decisions.
You will prepare accurate monthly and ad-hoc financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
RESPONSIBILITIES
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. Collaborate on metrics, goals, and business reviews.
Develop the operating and financial plan required to achieve management’s strategic plan.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Leverage forecasts and actual vs. plan variances to advise management on decisions affecting cost management, performance improvement, risk management, demand planning, and opportunities for both external and internal organizational growth.
Provide support with special projects which may impact the entire organization including M&A, process optimization, and market research.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
WHAT YOU BRING TO THE ROLE
Bachelor’s degree and 7+ years of experience in finance, accounting, or a related area. MBA preferred.
General knowledge of accounting/financial/operational principles (GAAP)
Excel / VBA power user. Strong Word and PowerPoint skills
Interpersonal and communication skills with the ability to interact effectively with various management levels
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Highly effective at synthesizing large data sets, piecing together the details to quickly understand the “big picture” and crafting a strategy for improvement that is a blend of common sense, process improvement, and forward-thinking creativity.
ABOUT MICROBE FORMULAS
At the vanguard of wellness and the intersection of science and energy, Microbe Formulas has a simple mission: “Creating solutions that work is what we do. Restoring hope and health is who we are.” Culture matters here and helping you become the most amazing version of yourself is how we structure and manage our teams. We live by five core values and they permeate everything we do, everything we create, and everything we are:
People First
Excellence & Integrity
Congruent
Extreme Ownership
Intentionally Disruptive
This is a full-time, exempt role with Microbe Formulas. We offer healthcare coverage, paid life insurance, 401K with employer match, and three weeks of paid vacation in addition to numerous other extra benefits. We’ll be happy to get into all the details when we speak. Apply today and we’ll arrange a time to get to know you as quickly as possible!
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
This position is based in our main office in beautiful, family-friendly Meridian, ID. We are committed to providing meaningful employment, a vibrant corporate culture, and a living wage for our team.
