Finance Manager
Hybrid- Austin, TX / Toronto, Ontario
One King's Lane – Accounting /
Full Time /
Hybrid
CSC Generation Holdings family of brands is an Altos Ventures backed technology company that is saving retail by acquiring store and catalog-based retailers, and transforming them into high performing, “digital first” brands. In just four years, we’ve acquired and turned around brands including: Sur La Table, Direct Buy, One Kings Lane and Touch of Modern saving thousands of jobs.
At One Kings Lane, we’re doing so much more than selling great home décor. We are pioneering a new generation in ecommerce, building the next great lifestyle brand, and rapidly scaling our revenues and employee base. Our company is full of passionate, innovative, agile and customer-focused employees who understand the value of collaboration. If you bring passion and high impact to your work each day, we invite you to apply to join the One Kings Lane family and see where we can take this company—and your career—together.
We are looking for passionate, focused, and talented individuals to be part of our growing family and help grow our brand.
This role is challenging – above and beyond the day-to-day responsibilities, you’ll have a big role within a fast-paced team. The challenge doesn’t come without reward; You will have responsibility to support the accounting and finance organization and related business activities, including, but not limited to; analytical support, developing business and financial models and tools to improve decision making, supporting corporate functions, such as; annual and long-term planning, identify risk mitigation actions, providing business insights and certain treasury activities, such as, daily/weekly cash flow analysis. Success in this role will require effective communication and coordination between various functions, delivering key financial results and reporting that ensures critical activities are executed on time and on budget.
This position will report into the VP of Finance.
What you get to do every day:
- Oversee consolidated financial reporting
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Manage 13 week cash flow model/process and reporting
- Analyze liquidity, availability and line of credit usage
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting / budgeting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Respond to audit inquiries in a timely manner
- Assist with long-term planning growth strategies and day to day analytics and decision tools
- Provide financial insights and develop a point of view on critical business decisions related to assortment productivity, capital allocation for resources
- Collaborate with business leaders in merchandising, operations, advertising and finance to develop and execute strategies to deliver profitable sales growth and /or reduce operating costs
- Analyze variances between forecast, plan and actual results and identify actions to address gaps and accelerate opportunities
- Partner with cross–functional leaders to optimize to current operating model
- Measure and report ROI on key initiatives
- Other requests, projects, tasks as needed
What you bring to the role:
- Bachelor's degree in business, finance, or accounting, preferred MBA.
- 4-8 years of previous related work experience; Retail / merchandising / corporate industry experience a plus
- Strong finance, and business partnership experience in sales marketing and operations.
- A strong financial analysis foundation creating forecasts and models, reporting and operational metrics tracking and analysis of data for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Demonstrated interpersonal influence and leadership
- Demonstrated ability to work independently, manage projects, and meet deadlines
- Ability to present financial findings in a clear and concise manner
- Proficiency with Microsoft Excel
What’s in it for you?
- Unlimited PTO for salaried employees
- Medical/Dental/Vision and a variety of supplemental policies available
- Company 401K match
- Company Health Spending Account (HSA) match
- Company provides group life insurance at no cost
- COBRA reimbursement for salaried employees until health insurance eligible
- Paid Holidays
- Birthday off with pay!
- Pet Insurance
- Generous employee discounts
This posting is intended for candidates that reside in the following states:
AZ, DE, FL, GA, IL, IN, LA, MD, MA, MI, MN, MS, MO, NV, NJ, NC, OH, OK, OR, PA, TN, TX, UT, VT, VA, WV, WI, WY.
This position may not be performed, in whole or in part, in New York City (whether from an office, in the field, or remotely from the candidate's home).
CSC Generation Holdings family of brands provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, provincial, state or local laws.
CSC Generation Holdings family of brands is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please contact hr@cscshared.com.
