<p>We are looking for an experienced Finance Manager to join our team in Walnut Creek, California. In this role, you will play a key part in shaping the company’s financial strategies through in-depth analysis and forecasting. The ideal candidate is detail-oriented, highly analytical, and skilled at delivering actionable insights to support business decisions.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare annual budgets, monthly/quarterly forecasts, and long-term growth plans.</li><li>Build and maintain financial models for channel mix, promotions, and margin optimization.</li><li>Support operations by monitoring margin contributions and cost factors.</li><li>Deliver accurate monthly reports: P& L, Balance Sheet, Cash Flow, channel performance, and KPIs.</li><li>Perform variance analysis and highlight trends.</li><li>Recommend ways to optimize marketing spend and supply chain efficiency.</li><li>Conduct ad hoc analyses.</li><li>Collaborate with Sales and Marketing on forecasts, promotions, and ROI.</li><li>Partner with Operations on inventory, cost of goods, and logistics planning.</li><li>Translate financial results into actionable insights for leadership.</li><li>Improve FP& A processes, tools, and systems for scalability.</li><li>Ensure data accuracy across ERP, Power BI, and planning platforms.</li><li>Recommend best practices for margin analysis and forecasting.</li><li>Promote financial transparency and cross-functional alignment.</li></ul>

<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or related field.</li><li>5+ years of progressive FP& A or corporate finance experience</li><li>Strong skills in financial modeling, forecasting, and analysis.</li><li>Advanced Excel proficiency; experience with ERP and BI tools preferred.</li><li>Excellent communication and presentation skills; able to simplify financial concepts for non-financial teams.</li><li>Background in high-growth, entrepreneurial environments preferred.</li><li>Ability to combine strategic thinking with hands-on execution.</li><li>Strong business acumen, curiosity, and proactive problem-solving mindset.</li></ul>

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