What are the responsibilities and job description for the Financial Analyst (FP&A) position at Avocado Green Brands?
Avocado Green Brands is a mission-driven lifestyle and eco-luxury brand, fueled by green living, sustainability, radical honesty, authenticity, storytelling, social responsibility, and remarkable customer experiences. We make mattresses, bedding products, apparel and beauty products in California using the finest natural and organic materials.
The mission of Avocado is to be the most respected source for green home products at affordable prices; while maintaining environmentally conscious, ethical and sustainable business practices; to help safeguard your health and protect our planet.
AGB fun facts:
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We’re a certified B Corp and Climate Neutral certified.
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We donate 1% of revenues to vetted nonprofits through our commitment to .
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Our products are organic certified by GOTS.
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are powered by renewable energy and are approaching zero waste.
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We care for nearly and grow and produce our from .
THE ROLE
Avocado is currently looking for a FP&A Analyst to be part of the Finance & Accounting team, reporting to the FP&A Manager.
The ideal candidate will help drive the success of the business by providing financial analyses and analytical solutions to guide management and operational decision-making. Key responsibilities include annual budgeting and forecasting, internal / external financial reporting, key performance metrics tracking, assessing strategic initiatives, and providing ad-hoc analysis to organizational leadership.
This is a highly visible role and an opportunity to work cross-functionally with senior leaders across different departments.
*Note on Location: Here at Avocado Green Brands, we treasure teamwork and working together in person. Depending on the role, you will be working on-site at one of our Fullerton locations.
WHAT YOU’LL BE WORKING ON
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Assist with company-wide annual budgeting process and prepare quarterly forecast updates.
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Develop financial models, reports, and other analyses to support key business decisions and initiatives.
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Analyze key cost drivers and monthly variances to budget and historical actuals and suggest actions to the business.
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Analyze the trends of Key Performance Indicators (KPIs) across brands and channels.
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Assist with board presentations to communicate quarterly financial results
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Develop ad-hoc reports and presentations to communicate business and analysis results to senior leadership.
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Support ongoing integration, maintenance, and enhancement of our reporting systems.
WHAT YOU BRING
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B.S./B.A. degree with a focus in Accounting, Finance or Economics required; CFA or CPA certification is a plus.
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1 to 2 years of progressive experience in corporate finance, public accounting, or related fields is a plus.
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Working knowledge of Oracle NetSuite or other enterprise ERP system (Oracle or SAP) is preferred.
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Experience in a lean manufacturing environment is a plus.
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Excellent working knowledge of Excel and Powerpoint is preferred.
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Attention to detail, and strong organizational and prioritization skills.
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Strong analytical and problem solving skills.
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Exceptional written and oral communication skills.
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Regular and predictable attendance.
WHAT WE OFFER YOU
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Medical (HMO, PPO, HSA), Dental, Vision
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100% Employer Paid Life Insurance
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401(k) match
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PTO
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Volunteer days
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Employee product discount
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Annual Bonus Plan
WHY WORK AT AVOCADO GREEN BRANDS?
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Be part of the change | work at an emerging company that is on the mission to increase sustainable and clean products.
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Culture | be part of a fun, collaborative and passionate team.
Avocado Green Brands is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.