Sr. Financial Analyst (Operating Units) at Phxproduction

Phxproduction

Minneapolis (Hybrid | 2 days/week onsite)·1d ago

SeniorFull-time

Salary Range

$99,450 - $134,550 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

The Honest Company is seeking a Finance Associate Manager, Operating Unit to serve as a business partner to Operating Unit teams. This role is responsible for providing insightful analysis and building forecasting and reporting capabilities that support commercial decision making.

Key Responsibilities

→Execute the annual budget and periodic forecasts with a focus on topline volume/sales and marketing spend
→Provide in-depth analysis of financial results, identifying key drivers, risks, and opportunities
→Develop actionable insights and recommendations to optimize revenue, margin, and marketing spend performance
→Ensure the accuracy, integrity, and timeliness of financial reporting for the Operating Units
→Maintain compliance with corporate policies, internal controls, and external regulatory requirements
→Partner with commercial teams to support innovation, pricing, investments, and other commercial decisions
→Build financial capabilities across the business, promoting financial literacy among non-finance managers

Requirements

✓Bachelor’s degree in Finance, Accounting, Business Administration, or related field
✓3+ years of finance experience, preferably with experience in Finance Planning & Analysis and consumer goods
✓Excellent analytical skills and experience improving reporting and processes
✓Solid business acumen and understanding of P&L management
✓Experience with business planning, such as demand (volume) or financial planning
✓Strong communication and business partnership skills
✓Proficiency in financial systems (e.g. SAP, Oracle, Hyperion) and advanced Excel/financial modeling skills
✓Ability to navigate change and adapt in a dynamic operating environment
✓Strong time management and prioritization skills