Finance Manager

What You Will Do:

• Monthly P&L preparation and analysis; providing clear explanation of monthly, quarterly, and annual variances to senior management.
• Annual budget and periodic reforecast processes, partnering with stakeholders across the business and delivering submissions to Global Finance.
• Own US revenue forecasting, consolidating inputs across all channels and teams to maintain an accurate, up-to-date view of performance.
• Partner with Accounting and US Commercial teams on month-end close activities.
• Work closely with Sales and Marketing teams to support financial review processes including weekly, monthly, and quarterly business financial planning, forecasting, and ad hoc analysis.
• Design and develop financial models and presentations for strategic discussions with divisional heads and senior management.

• Collaborate cross-functionally to support channel and division leads to ensure positive, strategic decision making, utilizing pertinent data and insights.
• Assess every aspect of the firm’s business growth plans, including revenues, expenses, and forward planning.
• Oversee spend governance and approval processes across US teams, ensuring investment is aligned to budget and business priorities.
• Monitor and analyze cost pressures and unplanned expenses assessing P&L impact and recommending actions.
• Facilitate and guide financial review meetings with business partners, Finance, and Marketing stakeholders to support strategic decision making.
• Collaborate with the team to develop enhanced analytics and drive continuous improvement in finance processes and reporting.
• Improve/increase AI usage/automation within the business.
• Additional tasks as assigned.

• Ensure all duties carried out and actions completed in every aspect of your role, contribute to the short and long-term Sustainability Goals set-forth by the ELEMIS - Climate, Biodiversity & People Pillars

What We Are Looking For:

• Bachelor’s degree in accounting/finance/business administration
• FP&A or commercial finance experience, preferably in the consumer goods industry.
• Experience owning a regional or business unit P&L and leading budget and reforecast cycles.
• Expert in financial modelling: Advanced Microsoft Excel and PowerPoint skills for executive-level presentations; experience with ERP, planning/BI tools. Experience with utilizing AI tools a plus.
• Executive presence, with the ability to communicate complex financial information clearly and confidently to senior leadership.
• Stakeholder management: ability to influence and constructively challenge cross-functional stakeholders to help arrive at the best decision making for ELEMIS.
• Prioritisation skills: able to manage multiple recurring deliverables and deadlines with a high degree of autonomy.
• Strong analytical skills, attention to detail, and commitment to data accuracy.
• Exceptional collaboration and communication skills; ability to work effectively across diverse departments.
• Comfortable dealing with ambiguity, can navigate the complexities of a matrix environment and globally scaling organisation.

What We Offer You!

• This is a Hybrid role based three days per week (Tuesday, Wednesday, Thursday) in our NYC office, and two days (Monday and Friday) working from home
• Paid Time Off
• 401(K) with 100% match on the first 5%
• Company Holidays
• Paid Parental Leave
• Generous ELEMIS product discount
• Supplemental & Basic Life Insurance
• Dental & Vision
• Commuter benefits
• …and more perks designed around wellbeing and balance