FP&A Analyst / Senior Analyst

Job Description

The Role:

FP&A Analyst / Senior Analyst

Oh my Green is searching for an FP&A Analyst / Senior Analyst to join our Finance team. The FP&A team facilitates this by accurately forecasting and leading analysis that informs critical decisions. You will report to our Senior Director of FP&A, work alongside a highly motivated and high performing team, and partner closely with our Operations, Sales, G&A and Executive team.

What You'll Do:

• Serve as the FP&A business partner to our national Operations and Sales organization
• Investigate and communicate financial performance variance relative to expectations, partnering with budget owners to gain additional insight
• Evaluate the financial trade-offs of business decisions that drive revenue and expense
• Be an integral stakeholder in the implementation of a Financial Planning software solution
• Develop business metrics and KPIs to increase company understanding of investments and their relative efficiency
• Streamline existing processes, identify efficiency opportunities and build processes from the bottom up
• Work with stakeholders to develop self service tools and automated reports
• Identify and quantify financial/operational risks and opportunities to the business, and drive ad-hoc business projects

What We Expect:

• Bachelor’s degree in Finance, Business, Math, Economics or a related field
• 3 to 6 years of relevant work experience (experience in investment banking, high growth or tech companies preferred)
• A rigorous analytical mind able to effectively communicate findings to non-financial partners
• Self-starter, intellectually curious and a fast learner
• Able to focus on multiple projects at once while maintaining expert organization
• High proficiency in Excel, Powerpoint and the Google Doc suite
• Experience with systems such as Netsuite, Financial Planning software (Anaplan, Host Analytics, Adaptive), and BI & Analytics tools such as Sisense is a plus

About Us:

Our mission is to empower people to lead healthy and blissful lives. We bring delicious and nutritious drinks and snacks to people where they spend a majority of their lives--at work! We seek out the healthiest and tastiest foods to ensure that our customers are happier, healthier and more productive. This is a perfect way to get your foot into the door at a fast growing startup company.

Our cultural values are FORCE (fun, open, respectful, collaborative, and excellent). If you are passionate about your health, organic food, nutrition and wellness and are looking for a fast-paced, fun place to work with a vibrant culture, we want you to join our team!

Full benefits are available for all positions; including

• 100% coverage for medical, dental and vision premiums
• Short and long-term disability, life insurance.
• 401k, and personal & professional growth trainings.
• Generous time off accruals
• Free monthly massages
• Transcendental Meditation training
• Monthly social events such as paint night, wine night, ice cream socials, comedy shows!