Manager, Financial Planning & Analysis

| Greater NYC Area
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We are seeking a Manager of Financial Planning and Analysis to join the Away team to drive critical analysis and forecasting that will inform the company’s most important strategic decisions. In this role you recruit, mentor and oversee the company's FP&A team, working closely with each department to identify areas for financial improvement and ensure that every decision at the company is based on thorough financial analysis. You will be a leader on the Finance team, responsible for recruiting, training and developing financial analysts and will set the tone for how Finance and FP&A function at Away. The ideal candidate for this position has 3+ years experience in FP&A at a retail or consumer goods company and 1+ years experience managing a team. This position is based out of our headquarters in Noho and reports to our Head of Finance, Operations, and Retail.

 

WHAT YOU’LL DO:

  • Recruit, train and mentor the Company's FP&A team - this role will be the first full-time Finance hire and will be responsible for building the Finance function at the company
  • Manage full company operating model and multi-year P&L forecast across all SKUs including new product and market launches
  • Produce monthly and quarterly financial performance reports to be distributed to executive team and Board of Directors; produce materials for Board meetings
  • Build detailed financial models and forecasts to support short-term and long-term strategic planning
  • Review monthly accounting close and prepare and analyze monthly P&L, balance sheet and cash flow statement working closely with the accounting team to ensure reporting accuracy
  • Lead and execute on the annual budgeting process, working with department heads and senior leadership to develop comprehensive budget by department for the following fiscal year
  • Work closely with each department to review individual P&Ls and budgets to ensure sound financial decision making throughout the organization

 

WHO YOU ARE:

  • 4-7 years professional experience including 3+ years in an FP&A role at a consumer goods company and 1+ years managing a team
  • Bachelor’s Degree in Finance or Accounting
  • Strong understanding of accounting and GAAP
  • Strong excel and financial modeling skills a must
  • Detail oriented with strong organizational and communication skills
  • Enjoy working in a fast-paced and energetic environment
  • Proven leader excited to recruit and develop junior team members
  • Experience with Netsuite a plus

 

BENEFITS

  • Competitive salary + equity
  • Health, dental, and vision insurance
  • Fitness reimbursement
  • Quarterly company outings
  • Annual international team trips

 

ABOUT AWAY

Away (awaytravel.com) is modernizing the travel experience, beginning with your luggage, while striving to set the example for how socially conscious companies should conduct themselves. In November 2015, we launched our brand in Vogue, GQ, and USA Today, and have been featured in over 80 publications including New York Magazine, Travel + Leisure, and Wallpaper*. Away was founded by two Warby Parker alums and has raised $31M in venture funding from investors including Global Founders Capital, Forerunner Ventures, and Accel Partners.

 

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Location

Away's HQ is in Soho, one of the liveliest neighborhoods in the NYC, with great restaurants, shopping, and easily accessible public transportation.

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