Stella & Dot Family Brands (Stella & Dot www.stelladot.com, KEEP Collective www.keepcollective.com, and EVER www.everskin.com) is a mission-driven global social selling platform company that spans women's lifestyle categories. To date, our brands have helped Independent Business Owners earn over $450 million in flexible income. Our mission is to give woman a modern way to earn flexible income that works when they do and helps them create a life they love. Our positive and inspiring community goes beyond business and offers life coaching and recognition to fuel the personal growth and development of our community.
Stella & Dot Family Brands is a private and profitable company with investors that include Sequoia Capital. Our story and products have graced the pages of prestigious business and fashion press ranging from The Wall Street Journal, the New York Times to Vogue.
Stella & Dot is headquartered in a beautiful office in Brisbane, California, just south of San Francisco, and also has a Design office in New York, New York, and Operations facilities in Groveport, Ohio. Join us for this fast-paced, exciting adventure. Learn more about us at stelladotfamily.com.
As a Financial Analyst in FP&A, the position will be responsible for the collection, analysis and reporting of financial data and information. Analyzing, forecasting and tracking of spending and variances will be critical in this role, along with an understanding of past performance and future expectations. This role will support department budgeting and help to drive decision making at numerous levels. Business partners will look to this role for direction and support in understanding how business units are performing and how they should proceed going forward.
Forecasting of organizational and department operating expenses
Perform variance and trend analysis to identify historical and future trends and interpret findings to partners
Collect, analyze and publish monthly financial performance data
Work with business partners and accounting function to ensure accurate and timely reporting of month end close
Perform monthly consolidation of worldwide forecasts ensuring accuracy and timeliness
Produce and distribute monthly forecast packages including CFO package
Conduct ongoing analysis of key business drivers, trends and performance indicators
Prepare royalty statements and calculations of required payments and ensure timely filing of required documentation
Prepare financial statements and other financial reports as needed
Assist in developing documents and reports for partners, executives and board of directors including financial scorecards and commentary
Support internal and external team members with regular financial reporting and metrics, as well as, ad-hoc financial analysis and projects
Translate financial results into operational recommendations to drive long term growth and efficiencies across the business
In depth knowledge of Excel and PowerPoint
Strong communication and interpersonal skills and ability to interact with all levels across organization
Strong problem solving and analytical skills
3+ years relevant experience
Bachelors level degree in related field such as Finance and Accounting
Ability to work in a fast paced environment with strong time management and prioritization skills
Familiarity with financial reporting software
Experience working with large amounts of data
Knowledge of monthly close process
Annual budget planning experience
Experience maintaining and adhering to an FP&A calendar
Compensation & Benefits:
You will participate in a compensation program that includes a competitive base salary and performance based bonus opportunities. Stella & Dot also offers comprehensive health plans, a flexible vacation policy, 401k matching, and more.
Stella & Dot