Finance Manager, Financial Planning & Analysis

Company: Slickdeals, LLC.
Location: Los Angeles
Posted on: September 21, 2023

Job Description:

ABOUT SLICKDEALS:
Welcome to Slickdeals, the home of the best deals on the internet every single day. Slickdeals is the largest and most trusted social shopping platform that connects 12 million monthly users with the best products at the best prices. Slickdeals combines purpose, innovation, and a one of a kind user experience to deliver the most trusted deal sharing platform in the market. Slickdeals is the ultimate entertainment shopping experience. Whether you're looking for that new tool set, video game, perfect gift or even an all inclusive vacation package, Slickdeals has it all.
OUR MISSION:
Our mission at Slickdeals is simple, to bring together a community crafted by millions of shoppers looking to discover, share and save on the best deals across the internet.
JOB DESCRIPTION:
Financial Planning & Reporting

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• Lead and execute effective long-range planning and annual revenue/expense budgeting in partnership with the executive team, finance team, and business leads. Outputs include the annual plan, weekly/monthly/quarterly forecasting, financial reporting (actual vs. budget, trend) and ROI analysis on business initiatives. -
  
• Maintain various planning scenarios and track results against each for management and our investors: Goldman Sachs and Hearst. -
  
  
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  • Maintain ownership for the generation and delivery of recurring and non-recurring reports and analyses including, but not limited to functional/department actual vs. budget reporting and variance analysis, forecast vs. budget, profitability analysis by initiatives, and industry benchmarking.
    
  • Ensure consistency of/reconcile financial and operational data between management reports and GAAP-based general ledger reports.
    
    Strategic & Analytic Support
    
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    • Maintain constant partnership with stakeholders to ensure strategic and tactical initiatives are aligned cross-functionally and with corporate goals. Create financial models and analyses to support strategic initiatives.
      
    • Provide Product team with finance-based decision support for implementing new as well as maintaining existing products and processes. - This includes ongoing development and maintenance of KPI metrics and reports.
      
      
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      • Prepare presentation materials for Board of Directors, management and total company consumption regarding projected business results.
        
        QUALIFICATIONS:
        
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        • Bachelor's degree in Accounting or Finance; 3-5 years in investment banking, corporate finance, or management consulting.
          
        • Proficient knowledge of Microsoft Office especially Excel and PowerPoint - pivot tables, lookup functions, cell linking/referencing.
          
        • Be extremely analytical and quantitative and very comfortable building advanced spreadsheet models.
          
        • Knowledge of accounting, including understanding the relationship of the 3 financial statements.
          
        • Ability to meet deadlines quickly and accurately, multi-task and work well under pressure with changing priorities. Comfortable taking initiative and working independently to achieve successful results.
          
        • Strong written and verbal communication skills, with the ability to compose and execute presentations for senior management and board director audiences.
          
          
          LOCATION: -Los Angeles, CA or San Francisco/Bay Area
          
          Hybrid schedule visiting our Los Angeles or San Francisco office 2-3 times a week.
          
          
          Slickdeals Compensation, Benefits, Perks:
          
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          • Competitive salary based on your experience
            
          • Equity, become a Slickdeals stakeholder
            
          • Platinum level medical benefits
            
          • Dental, Vision, & Life Insurance
            
          • 401K matching above the industry standard
            
          • 10 vacation days, 10 paid holidays, & 48 hours of sick leave
            
          • Professional Development Reimbursement Program, and LinkedIn Learning Membership
            
            
            
            
            
            
            Work AuthorizationCandidates must be eligible to work in the United States.Slickdeals is an Equal Opportunity Employer; employment is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender (including pregnancy, childbirth, or related medical conditions), national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other protected status. Slickdeals will consider qualified applicants with criminal histories consistent with the "Ban the Box" legislation. We may access publicly available information as part of your application.
            Slickdeals participates in E-Verify. For more information, please refer to and .
            Slickdeals does not accept unsolicited resumes from agencies and is not responsible for related fees.
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Keywords: Slickdeals, LLC., Los Angeles , Finance Manager, Financial Planning & Analysis, Accounting, Auditing , Los Angeles, California