What are the responsibilities and job description for the Olive & June - Director, Financial Planning & Analysis position at Helen of Troy?
Join our Finance team at Helen of Troy and make an immediate impact at Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day.
Position : Director, Financial Planning & Analytics
Department : Finance for Olive & June
Work Location : California, Texas or NY Remote
What you will be doing :
We are looking for a proactive, analytical Director, Financial Planning and Analysis to lead the forecasting and budget process at Olive & June. The role will work with the finance and accounting team as well as business leaders across the company. Your primary focus will be to develop and handle financial models, analytics and processes that support key strategic decision-making for the company.
You will supervise the financial model and monthly updates, budgeting, data analytic projects, long-term financial planning, scenario modeling, and key performance indicator reporting, ensuring alignment with the company’s overall strategic goals. The ideal candidate is a self-starter, curious and highly analytical with a passion for using finance to drive business needs and goals.
- Develop and run the financial model and business planning processes, including budgets, updating forecasts, and long-range planning
- Establish with senior management, a comprehensive annual business plan, including P&L and cash flow projections and action and contingency plans to drive achievement of O&J’s financial targets
- Establish and lead all aspects of company-wide KPIs, ensuring alignment across omnichannel operations
- Perform financial analysis to support business questions and decisions
- Lead all aspects of data warehouse and automated reporting projects
- Use key metrics as grounding for financial budget / forecasts. Use well-chosen metrics to facilitate more informative comparisons of actuals to forecasts, which iteratively improve forecast quality
- Prepare monthly and quarterly financial presentations for senior leadership
- Collaborate with cross-functional teams to assess return on investment and support critical initiatives, including product launches and market expansion opportunities
- Roll out budget vs. actuals process across cross-functional leaders
- Partner with accounting, operations, and marketing teams to ensure data consistency and integrity
Skills needed to be successful in this role :
Minimum Qualifications :
Preferred Qualifications :
In California, and New York City, the standard base pay range for this role is $140,504 - $234,445 annually. This base pay range is specific to California, and NYC and may not be applicable to other locations. Actual salaries will vary based on several factors, including but not limited to location, experience, skill level, and performance.
Helen of Troy is an Equal Opportunity / Affirmative Action Employer. We are committed to developing a diverse workforce and cultivating an inclusive environment. We value diversity and believe that we are strengthened by the differences in our experiences, thinking, culture, and background. We do not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, gender identity, age, marital status, disability, protected veteran status, or any protected basis.
We will provide individuals with disabilities reasonable accommodation to participate in the job application process. If you would like to request an accommodation, please contact Human Resources at (915) 225-8000.
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Salary : $140,504 - $234,445
