Finance Business Partner- Brands & Supply

Budgeting & Forecasting: Lead the annual budgeting process and monthly/quarterly rolling forecasts.

Variance Analysis: Analyze monthly results against budget/forecast, providing deep-dive explanations for deviations.

Financial Modeling: Build and maintain complex statement models and long-range plans to support capital allocation.

Reporting: Prepare monthly reporting packages that highlight KPIs and financial health.

Decision Support: Act as a financial consultant to Brand Managers and Supply Chain Managers to evaluate the ROI of new projects, hires, partnerships etc.

Margin: Analyze and improve gross margins to optimize the business model.

Revenue Operations: Partner with the...