Demo

Senior Manager, Financial Planning & Analysis

iHerb
Irvine, CA Full Time
POSTED ON 1/20/2025
AVAILABLE BEFORE 4/17/2025

Job Summary :

The Senior Manager, FP&A, will assist the Director of Financial Planning & Analysis in all centralized FP&A processes including monthly performance analysis, annual budgeting and monthly forecasting processes. This role will provide actionable insights to senior management to help guide decision-making processes, improve operational efficiency, and ensure financial goals are met.

Job Expectations :

  • Ownership of the monthly financial deck for internal stakeholders (Analysis and Commentary on variances vs Budget and PY)
  • Develop and maintain reporting tools and dashboards that provide insights into financial performance
  • Support Investor relations teams with monthly / quarterly financial KPIs
  • Contribute actively to financial forecast and planning processes in Adaptive Planning, including process management, communication, business performance and reporting
  • Support the Budget Process : Assist in the development and coordination of the annual budget process, collaborating with department leaders to gather inputs, ensure data accuracy, and align financial projections with business objectives
  • Monitor Actuals against budget and communicate variances to department heads (e.g., Finance, Admin, PMO, Legal, Compliance) and ensure financial goals are achieved
  • Identify and implement process improvements to streamline financial planning, reporting, and analysis function
  • Diligently verify that all data used in financial statements is accurate, complete, and aligned with source documents to maintain integrity
  • Ensure accuracy and consistency in reports by rigorously reviewing and validating formulas, data, and reconciliation details, implementing additional checks where necessary to prevent discrepancies
  • Lead ad-hoc projects as needed, offering financial insights to support business decisions
  • Manage and develop direct reports

Knowledge, Skills and Abilities :

  • High degree of accuracy and attention to detail
  • Excellent organization skills and ability to respond to ad-hoc requests
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills, with the ability to present complex financial data in an understandable manner to non-financial stakeholders
  • Ability to work cross-functionally and influence decision-making
  • Equipment Knowledge :

  • Experience with FP&A software Adaptive Planning and SAP (Strong Plus)
  • Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
  • Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
  • Experience Requirements :

    Minimum of eight (8) years of experience, including a mix of Big Four public accounting and FP&A experience. At least four (4) years of supervisory experience. Public company and CPG industry preferred

    Education Requirements :

    BS / BA degree in Finance or Accounting. CPA and / or Master degree strongly preferred

    LI-ME1

    The anticipated pay scale for this position can be found below, however the pay range applicable to you may vary by geographic location based on where the job is located or where you work. The final pay offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and years of experience within the job, the type of years and experience within the industry, education, etc. iHerb, LLC is a multi-state employer and this pay scale may not reflect positions that work in other states or locations.

    Employees (and their families) that meet eligibility criteria as outlined in applicable plan documents are eligible to participate in our medical, dental, vision, and basic life insurance programs and may enroll in our company’s 401(k) plan. Employees will also be eligible for Time Off and Paid Sick Leave pursuant to the company’s policies. Employees will enjoy paid holidays throughout the calendar year. Eligibility requirements for these benefits will be controlled by applicable plan documents.

    Hired applicant may be awarded Restrict Stock Units and receive annual bonuses pursuant to eligibility and performance criteria defined in the respective plan documents and policies.

    For more information on iHerb benefits, visit us at .

    Anticipated Pay Scale :

    115,850 — $184,307 USD

    Salary : $115,850 - $184,307

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