Harmless Harvest envisions a world where nutritious, clean, organic, and healthy food and beverages are the standard rather than the exception; where all people involved in creating the product are treated with fairness; and the planet is treated harmlessly. We are focused on changing the world, and we are always looking for like-minded, wildly passionate people to help us do this. Join the #HarmlessMovement
About the Role:
Harmless Harvest has an exciting opportunity for a Senior Manager of Financial Planning and Analysis (FP&A) to contribute to maintaining the financial well-being of a fast-growing organization through financial reporting and business analysis. Reporting to the Chief Financial Officer, the Senior Manager of FP&A will provide financial information and decision-supporting analytical services for the owners and the executive team.
This position requires excellent verbal communication skills, strong interpersonal relationship skills and a commitment to integrity.
What you'll be doing:
Own, manage, and evolve the company's financial operating model, ensuring that it remains accurate, scalable, and aligned with the strategic business approach
Coordinate the annual budgeting and forecasting process
Create monthly, quarterly, and annual financial forecasts for entire P&L in close coordination with cross-functional partners
Report and analyze financial results, with a deep understanding of variances to plan/forecast and the ability to clearly communicate key drivers
Serve as the primary owner and SME for Magnitude, the financial reporting system used to consolidate and report results to corporate, ensuring accuracy and timeliness
Develop annual SG&A budgets in collaboration with department heads and review/re-forecast throughout the year as necessary
Develop annual Trade Expense budget in collaboration with Sales Team and review/re-forecast as necessary
Develop financial business cases and assess opportunities/risks for new products, customer sell-ins, brands, innovations, trade, and marketing programs
Generate and maintain ongoing SKU and customer/channel level P&Ls, providing visibility into margin performance and key profit drivers
Direct access to the full Harmless Harvest leadership team as well as to the finance team at the corporate level
Requirements
What you'll bring:
BA/BS in Business Administration or Finance; MBA preferred; or equivalent experience
5+ years relevant finance and/or accounting experience with a consumer products company
Advanced computer literacy in Excel and PowerPoint with a strong modeling background
Proficiency in trade promotion, TPM systems and IRI analysis (nice to have, not required)
Experience using and building reports using financial management systems
Prior experience implementing new financial software systems and/or ERP (nice to have, not required)
Excellent written and oral analytical and communication skills
Ability to multitask and manage large, complex workloads
Highly organized, flexible to daily work priorities, and eager to learn
Next-level organizational and time management skills with a proven ability to meet deadlines
Meticulous attention to detail and timeliness of project delivery
Ability to work effectively and efficiently with limited supervision
Who you are:
Make the impossible, possible - someone who is resilient, optimistic, and determined
Protect the most vulnerable - someone who is compassionate, empathetic and acts with integrityCraft incredible things - someone who is creative, passionate, with integrity
Craft incredible things - someone who is creative, passionate, with keen attention to detail
Act with heart - someone who is kind, generous, and respectful
Benefits
Why you'll love it here:
Join a passionate, considerate team that comes from all backgrounds
Copious amounts of free coconut water
Paid Time Off and Company Holidays
Generous Parental Leave
Comprehensive health benefits and perks
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Additional Details
Role: Senior Manager of Financial Planning and Analysis
Department: Finance & Accounting
FLSA Status: Exempt (salaried)
Base Comp Range: 160-205k
Reports To: CFO
Location: Oakland HQ - hybrid (3 days in office/2 days flex)
Anticipated Start Date: ASAP
The base comp range for this role may vary above or below the posted range as determined by location. This range has not been adjusted for any specific geographic differential applicable by area where the position may be filled. Compensation is determined via several factors including but not limited to a candidate's experience, education, skills, relevant certifications, department equity, training and organizational needs. Base pay is just one piece of the total rewards program offered by Harmless Harvest which includes comprehensive perks and health benefits.
At Harmless Harvest, we embrace diversity, equity, and inclusion as catalysts for innovation and success. We are dedicated to fostering a team with diverse backgrounds, perspectives, and skills, believing that this enriches our creativity and strengthens our service to customers and communities alike.
Harmless Harvest is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Harmless Harvest via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Harmless Harvest. No fee will be paid in the event the candidate is hired by Harmless Harvest as a result of the referral or through other means.
