Strategic Finance Manager

About the Role:

Dr. Squatch is looking to hire a Manager of Strategic Finance. We are looking for an individual with exceptional financial modeling experience and problem-solving skills to join our growing team. This person will support special projects that touch all departments, focusing on analysis for our Executive Team, Board of Directors and outside Investors. They will also be responsible for financial analysis to support the company model, including detailed revenue forecasting, margin & trend analysis, and expense forecasting. This person will be a critical contributor in projecting and evaluating the financial impact of Dr. Squatch’s core growth initiatives, helping evaluate KPIs which refine our go-forward strategy.

This role will report to the Director of Strategic Finance, and the role will be a hybrid role with time headquarters based in Marina Del Rey, CA.

What You'll Do:

• Financial analysis and reporting, including ongoing trend analysis, monthly reporting packages, comparisons between actual vs. projected performance, etc.
• Ownership of relationship with Accounting Department, with a heavy emphasis on finance-focused review
• Financial modeling, with focus on:
• DTC cohort analysis/trends
• New vs. existing customer behavior, how it relates to our projections
• Retail POS data analysis including market sizing and trend analysis
• Expense forecasting
• Assist in liquidity planning and forecasting
• Business partnership and collaboration with Ops on product margin and contribution analysis
• Special projects, including support for retail, international and product expansion
• Budgeting support across marketing and other departments
• Other projects as assigned

About You: 

• You can get things done without perfect resources, are innovative and work with a sense of urgency
• You have high standards, take ownership of your work and are invested in the outcome
• You proactively help others, stay positive and have a good sense of humor
• You are results-oriented and a self-starter
• You are resourceful and can “figure it out”
• You have excellent attention to detail, and can see tasks through to completion with minimal oversight
• You are motivated by working in a complex, fast-changing business environment

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