FP&A Manager - Chubbies
Solo Brands is made up of 6 distinctive brands: Solo Stove, Chubbies, ORU Kayak, ISLE, IcyBreeze and TerraFlame. Our company is built around enhancing and creating experiences that form memories and connections to people, places and the natural world. We offer creative and emotional lifestyle products that help our customers create memories. Solo Brands is about Designing Good, Doing Good and Being Good so it can Create Good one good moment at a time. Good moments. Good memories. Good products. So you can create a good life.
Chubbies is looking for an FP&A Manager to run our financial planning and analysis for our 3 business units, supports the VP of Finance & Sr. Director, of Inventory Planning with corporate finance efforts, and leads strategic finance projects at the direction of the Exec team. Works collaboratively with the eCommerce, Stores, and Wholesale leaders and Controller to operationalize and achieve their cost and profit goals.
Duties and Responsibilities:
- Partner with other executives to build annual Plan and adjust if significant business changes arise
- Work with other business segment leaders to update rolling monthly forecasts based on changes to the business, variances to plan and evolving strategy
- Provide support to the accounting department during the monthly close process
- Support the VP of Finance and other business leaders to deliver ad hoc analysis and strategic advice to the executive team on the existing core business as well as new initiatives and opportunities
- Own the weekly reporting, from sales to contribution by channel, out to the management team. Improve existing reporting efficiency and accuracy by building a new contribution model and process that can easily be scaled to bi-weekly updates
- Work with systems team to create analytical reports in reporting tool (i.e. Looker) to eliminate manual steps for weekly financial contribution reporting that is as automated as possible with minimal touch points
- Assist Sr. Director of Inventory Planning with monthly inventory forecasting process
- Own and maintain the detailed stores financial model working closely with business unit leaders to keep up to date with trends. Challenge assumptions with functional leaders to revisit ongoing trends by location to determine ongoing profitability and viability
- Act as the Looker expert for the Operations team
- Own and present the FP&A highlights section of the monthly close meeting
- Own all variable forecasting in the operating model including all balance sheet assumptions. Responsible for accuracy of the contribution analysis by channel
- Reconciles the entirety of operating model to the strategic and stores model monthly after close to ensure alignment and accuracy
Qualifications:
- At least 5-7 years of relevant work experience; some combination of FP&A, investment banking, corporate development, corporate finance, or consulting with strong financial experience is required
- Advanced spreadsheet analysis and financial modeling skills are required
- Basic accounting knowledge, including all the dynamics between the income statement, balance sheet, and cash flow statement that are critical for 3-statement cash modeling
- BA/BS Degree, a quantitative or business-related field of study is preferred
- Experience working at or with retail or consumer-focused brands, preferred
- Basic SQL/querying and data manipulation skills, preferred
- Ability to collaborate and communicate (effectively and efficiently) with cross-functional teams
- Experience presenting financial concepts and solutions to an executive audience is preferred
- Excellent attention to detail
- Strong work ethic and experience managing competing priorities
- Basic project management skills and experience
Benefits
- Flexible vacation policy
- Fully-covered medical, dental, and vision benefits for employees, majority-covered for dependents
- Private short-term disability plan insurance option for non-California employees
- 401(k) match
- Unlimited PTO
- Generous employee discount
- Priceless opportunity to work with the coolest team ever!
Inclusion Clause
At Chubbies, we don’t believe in just celebrating the weekend, we celebrate different voices, perspectives, and backgrounds. We stand against discrimination based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, veteran status, or disabilities. It is our commitment to creating an inclusive environment for all employees while we chase that Friday at Five feeling.
Even if you don't qualify or have specific experience in every facet of this role this job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described. We encourage you to apply for any role you're personally interested in & excited to drive positive change at Chubbies!
Chubbies participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program here.
- Department
- Finance
- Locations
- Austin
- Remote status
- Hybrid Remote
- Employment type
- Full-time
Austin
About Chubbies
FP&A Manager - Chubbies
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