FP&A Manager, Rothy's
Temporary
Salary range (USD): $58.00 – $75.00 per hour
Recycled, washable shoes & bags
Job no longer available
Recycled, washable shoes & bags
201-500 employees
Job no longer available
Salary range (USD): $58.00 – $75.00 per hour
201-500 employees
Company mission
To provide consumers with stylish clothing staples, all with better comfort, design, and sustainability.
Role
Who you are
- Experienced FP&A professional with a strong foundation (5-8 years) of financial modeling, planning, forecasting, and analyzing financial and operational data
- Familiarity with GAAP accounting
- Skilled in driving cross-functional processes and cultivating strong relationships with multiple business partners
- Demonstrated ability to provide direct and constructive feedback, elevating team and individual performance through consistent coaching and clear expectations
- Leads by example, coaches team members by sharing knowledge and experiences and acts as a role model
- Excellent communication skills; written and verbal
- Expertise in modeling within Microsoft Excel and PowerPoint presentations
- Preferred Retail, D2C experience.Experience with consumer/branded companies and e-commerce/digital marketing business models is a plus
- Investment banking and/or MBA a plus
- Experience in a start-up environment a plus
- A great team player with a can-do attitude
What the job involves
- We are seeking a highly motivated individual to join our team in a temporary role where you will support the key business functions to drive profitable growth
- You will play a critical role in developing the financial forecasting for all channels, developing analytical insights, and evaluating strategic business decisions
- In this temp role you will be managing forecasting models, along with implementing and revising processes to support our overall planning activities
- This position will report to our Sr. Director of Finance
- Provide support in all things Finance - long range and short-term financial planning, budget vs. actual analysis, and various strategic analyses to support our business decisions
- Generate financial reports by collecting, formatting, and analyzing relevant information and data sets
- Prepare and update key documents and materials for presentation to investors and the Board of Directors
- Report on key trends and how it will affect the financial health of the organization
- Gather and report on data that will directly affect key financial decision making as it relates to the larger organizational goals of Rothy’s
- Monitor relevant KPIs/trends/events impacting the financial results, and incorporate this information into forecasts and analyses
- Partner in monthly accounting activities, and prepare monthly budget vs. actual reports and variance analysis
- Continuous improvement on our planning and analysis processes, tools, and reporting
Our take
Sustainability is a feature that is highly sought after in today's fashion landscape, but premium clothing often fails to meet these interests. Beyond this, the few available sustainable alternatives are usually difficult to wash, maintain and recycle - which is what Rothy hopes to change.
Rothy designs accessories that simultaneously aim to be fashionable, durable, and eco-friendly. Its main focus is shoes, though it also sells bags and purses in a range of styles. Whilst companies have been using sustainable materials in fashion for many years, Rothy stands out for catering to an environment-conscious audience that does not want to compromise comfort and quality for their ethical decisions.
With sustainability concerns on the rise among consumers, Rothy's target market is growing year on year. This, combined with the comfort-first image it has accrued, should present plenty of opportunity for growth in the company's future.
Freddie
Company Specialist at Welcome to the Jungle
Insights
16% employee growth in 12 months
Company
Funding (last 2 of 3 rounds)
Dec 2021
$200m
LATE VC
Dec 2018
$35m
EARLY VC
Total funding: $242m
Company benefits
- Generous paid time off
- 401k matching
- Comprehensive health plans for you and your family
- Supplemental mental health benefits
- Healthy snacks
- Monthly wellness reimbursement
- Quarterly product allowance!
Company HQ
Jackson Square, San Francisco, CA
Leadership
Stephen Hawthornthwaite
(Co-Founder & Chairman)They started their career at Barclays Capital before working at Robertson Stephens and GCA Savvian in Mergers and Acquisitions. They spent a year as VP of Corporate Development at Infospace before co-founding Rothy's in March 2012.
Roth Martin
(Co-Founder & Chief Creative Officer)Having studied at Boston University, they spent 5 years as a Trader at Glencore before serving as Director of Operations at Auilix Biopharma. They co-founded Hedge Gallery in 2003, before co-founding Rothy's with Stephen.
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