Job Details
Level
Management
Job Location
LA Office - Los Angeles, CA
Position Type
Full Time
Education Level
4 Year Degree
Salary Range
$110,000.00 - $135,000.00 Salary
Travel Percentage
Negligible
Job Shift
Day
Job Category
Finance
Description
Join the LuCrew!
Lulus Vision
At Lulus, our team is committed to offering the best possible service to our customers throughout the world. Our fun and casual work environment focus on innovation and teamwork at all levels of the organization. We are always on the lookout for talented and dedicated people to join the Lulus team as we continue to build our community!
Our Commitment
Lulus is proud to be an equal-opportunity employer and strives to create an organizational climate that fosters belonging, dignity, and justice so that all of our team members can show up as their authentic selves and thrive. We are committed to increasing the representation of marginalized people across our team through hiring practices that value lived experience and unique perspectives. Our work environment embraces creative expression, collaboration, and connection without the expectation of assimilation.
The Financial Planning and Analysis (FP&A) Manager will be an integral part of the finance and accounting team and report to the Head of FP&A. The FP&A Manager will assist with the preparation of internal/external financial reports, Board of Directors materials, monthly financial analysis materials, and provide ad hoc analysis for the organization.
What You'll Do

• Financial Planning & Analysis
  
  • Execute company-wide annual budget, rolling monthly forecasts, and long-range planning
  • Coordinate and manage demand planning forecast process; provide support with detailed drivers/assumptions rooted in data/analytics
  • Build models to better understand customer lifetime value and respective costs of acquisition with full appreciation of all related metrics (AOV, retention, order frequency, etc. by customer cohort/segments)
  • Collaborate across all departments to develop financial budgets/plans and KPI metrics to evaluate, track and manage financial performance and spend
  • Analyze financial results, understand key trends, assess current and future business risks and opportunities, communicate insights and actions
• Financial Reporting
  
  • Draft board deliverables, corporate presentations, and investor materials that encompass business reviews, financial updates, and operational and strategic initiatives
  • Prepare departmental variance reports, investigating and communicating results against expectations
  • Oversee preparation of various weekly, and monthly reporting (KPI, cash flow) to provide visibility and ensure alignment into operational/financial goals

• Strategy and Business Decision Support
  
  • Identify and evaluate actionable revenue-generating and cost savings opportunities across the business
  • Extract, manipulate and analyze financial and other data to deliver insights and recommendations; comfort building impactful dashboards from BI tools
  • Partner with business operations, and other key stakeholders to build reporting and analysis
  • Skills and Character Traits
  • Superior analytical skills and problem-solving skills; adept at using logic and reasoning to work through problems and analyze information
  • Strong interpersonal and communication skills with proven success collaborating with various teams across the organization
  • Organized, flexible, and easily adaptable to changing conditions
  • High energy, high ownership of work product, and dedication and commitment to meeting deadlines and driving results
  • Appreciates different perspectives, using them to suggest and implement solutions

What You'll Need

• 5 years of related industry experience with a strong preference for e-commerce/DTC experience
• Strong technical background: Advanced Excel & Excel modeling, Business Intelligence tools (e.g., Looker), Planning software (e.g., Adaptive) and statistical modeling expertise are all highly desired
• Solid understanding of Accounting principles; fluency in Financial Statements and analysis
• Very organized with strong attention to detail and follow-through; process-oriented and goal-driven personality
• Versatile player that can think at a big picture level and get one's hands dirty digging through data when needed

What You'll Love About Us

• Great Company Culture - Where you can be you!
• Work that stays at work - Genuine work/life balance
• Rest and Relaxation - Paid time off, 8 Holidays, 2 floating days
• Health Benefits - Medical with FSA, Dental, and Vision
• Prepare for the future - 401(k) with a 4% company match
• Wardrobe Perks - 30% employee discount!

We're ready to meet you! Come help us achieve our ambitious goals!