Responsibilities:
- Maintain and regularly update the company operating model, refining forecasting models, providing sensitivity analyses, challenging assumptions and ensuring alignment with business goals
- Report on monthly financial results and forecasts, including variance analyses, key business trends and actionable insights for the leadership team
- Refine reporting dashboards that track key performance indicators (KPIs) across key financial and operating metrics, and provide regular analysis and communicate important takeaways to cross-functional partners
- Provide data-driven insights to the leadership team and key stakeholders to facilitate informed decision-making. Surface strategic insights and recommend actions based on financial analysis
- Work cross-functionally with senior leaders across sales channels and departments to provide financial guidance and ad-hoc analyses to ensure alignment of strategies and financial objectives. Serve as a trusted advisor to business units, helping them optimize profitability
- Partner with cross-functional teams to gather data inputs and ensure alignment in annual budgeting and reforecast processes
- Identify and communicate potential business opportunities and risks. Collaborate with leadership to create analyses that drive timely, clear decision-making and strategic alignment
Qualifications:
- 5-7 years of experience in Strategic Finance / FP&A, with prior experience in investment banking or private equity in addition to a Finance role at a fast-growing consumer business
- Exceptional financial modeling experience with strong attention to detail when reviewing models. Experience in Netsuite, Looker or similar BI tool, AI tools, and SQL is a plus
- Ownership mentality and demonstrated ability to autonomously drive cross-functional projects to completion without significant supervision
- Ability to think strategically while managing through ambiguities
- Excellent communication, presentation and interpersonal skills. Need to be able to explain complex processes or models in a concise, consumable format tailored to the audience
- Exceptional attention to detail with an ability to multitask in a high growth environment
- Practical approach to problem-solving. Understands when to dive deep into details of data vs. estimate based on key assumptions with back-of-the-envelope calculations
- Ability to troubleshoot and problem-solve with incomplete datasets or information
- An attitude to challenge the status quo with a desire to consistently raise the bar
- Interested in and passionate about the environment, sustainability and the Blueland mission
Top Skills
What We Do
Blueland is revolutionizing conventional cleaning and personal care products to eliminate the need for single-use plastic packaging, with our reusable, refillable products. We believe that we should be able to have a clean home without sacrificing a clean planet and that sustainable choices can be convenient, effective and affordable. We are a science-driven company with a pipeline of proprietary products that started with our cleaning sprays and hand soap. To date, we’ve already helped divert more than 1 billion single-use plastic bottles from landfills and waterways.
We were the 2nd fastest growing direct-to-consumer in 2020, and have over 350K Instagram followers. We’re proud to be B Corporation Certified, recognized for meeting the highest standards of verified social and environmental performance, transparency, and accountability. Blueland was featured on the Season 11 premiere of Shark Tank, securing an investment by Kevin O’Leary. Blueland is well-funded by top tier venture capital firms as well as notable investors including Gwyneth Paltrow, Justin Timberlake and founders of Sweetgreen, Thrive Market, Honest Company, Rent the Runway, and Bonobos. We’ve been featured across top tier outlets such as the New York Times, Fast Company, TechCrunch, VOGUE, Wall Street Journal, Inc., and more.