- Professional
- Optionales Büro in Gardena
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Requirements
Key Responsibilities:
Financial Planning & Analysis
- Lead company-wide budgeting, forecasting, and monthly variance analysis.
- Build and maintain rolling financial models, dashboards, and reports.
- Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization.
- Analyze sales performance, margin trends, and overall profitability to inform business decisions.
Accounting Operations
- Oversee the month-end close process and ensure timely, accurate financial statements.
- Manage accounts payable and receivable, including vendor payments and collections.
- Support annual tax processes and coordinate with external partners as needed.
- Maintain compliance with accounting standards and internal policies.
Systems, Tools & Process Improvement
- Lead implementation and optimization of finance systems, including ERP and planning tools (NetSuite preferred).
- Streamline financial processes to improve data accuracy and reporting efficiency.
- Ensure proper internal controls, documentation, and audit readiness.
Business Partnership & Strategic Support
- Build business and financial models for new product launches, channel expansion, and strategic initiatives.
- Evaluate cost-saving opportunities and margin improvement levers.
- Provide ad hoc financial analysis and support for cross-functional projects.
Leadership
- Manage and develop direct reports, fostering a culture of accountability and growth.
- Collaborate cross-functionally with senior leaders to promote financial discipline and operational excellence.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience.
- 7+ years of progressive finance experience, ideally within DTC, CPG, or e-commerce.
- Advanced analytical and financial modeling skills.
- Proficiency with ERP systems (NetSuite preferred) and Excel/Google Sheets.
- Strong communication, collaboration, and problem-solving abilities.
- Highly analytical with sharp attention to detail.
- CPA, CFA, or MBA a plus.
Benefits
Why CALPAK: Benefits & Perks:
- Annual bonus plan
- Medical, Dental & Vision insurance
- 401K w/ company matching
- Life insurance & Disability coverage
- Accrued paid time off & floating holidays
- Monthly wellness credits
- Dog friendly office
- Employee discount
- Benefits and incentive compensation may be subject to other requirements and conditions
