Full-time
Manager, Financial Planning & Analysis
Hint, Inc.
San Francisco, california
Hint Water is seeking a full-time Manager of Financial Planning & Analysis to join our Finance & Accounting team. As a vital member of the Finance department, you will collaborate with cross-functional teams to create annual plans and support finance leadership in financial modeling and scenario planning. The ideal candidate is highly analytical with experience in the consumer-packaged goods industry.
This is an excellent opportunity to join a dynamic company with significant growth potential!
KEY RESPONSIBILITIES:
- Prepare monthly budget versus actual reports for all departments, including Sales, Marketing, Operations, Human Resources, Finance & Accounting, and Executive Management.
- Lead monthly budget meetings for all departments. This will include review and analysis of gross revenue, promotional spend, and operating expenses for all departments.
- Work with Finance leadership & department heads to...