SKIMS Finance Manager
- Lead the annual budgeting process, rolling forecasts, and long-range financial planning.
- Develop and maintain driver-based financial models to support strategic decision-making.
- Create scenario analyses to evaluate business opportunities, risks, and investment decisions.
- Monitor forecast accuracy and continuously refine assumptions and methodologies.
- Partner with department leaders to develop budgets, targets, and resource plans aligned with company objectives.
- Prepare monthly management reporting packages, executive dashboards, and KPI reporting.
- Perform budget-to-actual and variance analysis, identifying key drivers and recommending corrective actions.
- Monitor revenue, gross margin, operating expenses, and profitability trends to identify risks and opportunities.
- Develop executive-level insights and recommendations that support informed decision-making.
- Support board presentations, investor reporting, and strategic business reviews.
- Serve as a trusted financial partner to cross-functional leaders across the business.
- Provide ad hoc financial analysis and decision support for senior leadership.
- Evaluate investment opportunities, business cases, and profitability initiatives.
- Translate complex financial information into clear, actionable recommendations for non-financial stakeholders.
- Support strategic projects, growth initiatives, and organizational planning efforts.
- Identify opportunities to improve financial processes, reporting efficiency, and analytical capabilities.
- Lead initiatives focused on automation, standardization, and continuous improvement.
- Enhance financial reporting frameworks and KPI measurement methodologies.
- Partner with Technology, Data, and Analytics teams to improve data quality, accessibility, and reporting automation.
- Support the evolution of finance systems, planning tools, and reporting infrastructure.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- MBA, CFA, or other advanced financial certification preferred.
- 7+ years of experience in Financial Planning &; Analysis (FP&;A), Corporate Finance, Investment Banking, Consulting, or related fields.
- Advanced financial modeling and forecasting experience.
- Expert-level Excel skills with the ability to build complex financial models.
- Strong PowerPoint and executive presentation skills.
- Experience with financial planning and business intelligence tools such as Planful, Looker, Adaptive Planning, Anaplan, or similar platforms.
- Strong understanding of financial statements, budgeting, forecasting, and performance management.
- Experience supporting high-growth, consumer, retail, apparel, ecommerce, or multi-channel businesses is highly preferred.
- Exceptional analytical, problem-solving, and communication skills.
- Strategic thinker with strong commercial acumen.
- Highly organized with exceptional attention to detail.
- Comfortable operating in a fast-paced, evolving environment.
- Strong relationship-builder with the ability to influence cross-functional stakeholders.
- Naturally curious with a continuous improvement mindset.
- Ability to balance big-picture thinking with hands-on execution.
- Strong written and verbal communication skills with the ability to tell compelling stories through data.
- Up to 100% Company Paid Healthcare (medical, dental, vision)
- Kind Body Fertility Benefits
- 401(k) savings plan with up to 4% match
- Unlimited PTO
- Full Access to LinkedIn learning
- Employee Discounts
- Free weekly catered lunch at HQ - M/T/W/Th
- Dog-Friendly office on a Thursday and Friday
- Free Swag Giveaways
- Annual Holiday Party
- Annual Summer Party
- Invitations to pop-ups and other company events
- Complimentary daily office snacks and beverages
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