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Full Job Description
Due to growth, Kachava is seeking a Manager of Financial Planning & Analysis to join our team.
Responsibilities
● Synthesize data analysis into critical business intelligence underpinning management decisions.
● Forecast demand for our product(s), aligning demand and production.
● Build and implement financial modeling to inform / support / discourage strategic initiatives.
● Establish and lead a Finance Business Intelligence team to work cross-functionally between Operations,
Product Development, and Marketing.
● Proactively develop insightful analysis of key industry trends, emerging areas of opportunity, and related
competitive landscapes.
● Lead the Annual Operating Plan and Multi Year financial planning process for the company.
● Regular and systematic analysis of financial data to identify trends, forecast opportunities, and locate
opportunistic initiatives and investments to be made.
● Lead a financial digital transformation to optimize for automation and regular access to business-critical
(but not classified) financial data.
● Provide financial guidance to business partners, and scenario-plan with our Marketing team.
● Lead the identification, development, implementation of new business intelligence processes and
systems.
● Lead the annual budgeting and forecasting process, including the development of financial targets and
key performance indicators (KPIs).
● Prepare a quarterly Financial all-hands presentation to educate our teams on the state of the business.
● Develop and maintain financial dashboards to provide insights into business performance and trends.
● Provide financial guidance to senior management and various other stakeholders.
● Lead the development of long-range financial plans and scenarios.
● Monitor and investigate customer cohorts to better understand behavior and motivation.
● Collaborate with cross-functional teams to support business initiatives and provide financial insights and
modeling; run scenarios ahead of go-to-market planning.
● Ensure long-term strategies are woven into actionable quarterly, annual, and long-term plans.
● Demonstrate strong leadership presence, continuously seeking and providing feedback, coaching, and any
provided resources for development.
● Contribute to direct and indirect cost reduction and efficiency, establishing targets and measures.
● Build and conduct financial business acumen training across the organization.
Qualifications
● Comprehensive understanding of DTC business, with a specialty for CPG in particular, related to speed,
volumes, cadence, and volatility.
● Exceedingly strong communication abilities, with an aptitude for leadership.
● Expert-level financial modeling skills, coupled with an ability to distill complex financial concepts.
● Experience with business analytics and data visualization tools, such as Power BI, Tableau, etc.
● Hands-on data analytics and data manipulation skillset.
● Ability and a desire to work in fast-paced, dynamic environments.
● Proven track record of building business intelligence tools and achieving financial targets.
● A relationship manager, capable of building trust with teams through timely, proactive, and effective
forecasts, together with a high level of service.
● Excellent presentation and communication skills; an emphasis on influential oratory abilities.
● Excellent critical thinking, problem solving and analytical skills.
● Comfortable operating autonomously at the functional and strategic levels, with an ability to align the
company (and functions) around key outcomes for maximum impact.
● Willingness to join a scrappy club of leaders in support of our ambitious mission, vision & financial goals.
● Strong commercial instincts, with experience in entrepreneurial, high growth companies.
● 10 -15 years of experience in financial planning and analysis.
● Bachelor’s degree in finance, accounting, or a related field.
Job Type: Full-time
Pay: $90,771.06 – $200,000.00 per year
Schedule:
- Monday to Friday
Application Question(s):
- Do you reside in the following states NY | MA | FL | TX | WA | WV | OH | CO | GA | NV | CT | OR
Education:
- Bachelor’s (Required)
Experience:
- For Profit: 7 years (Required)
- Food or Beverage Field: 1 year (Preferred)
- E-commerce: 3 years (Required)
- Financial planning and analysis.: 7 years (Required)
Work Location: Remote
