Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.
About the role
- Finance Manager handling corporate planning and analysis at The Honest Company. Collaborating with finance, accounting, and strategy teams for sustainable growth in profitability.
Responsibilities
- Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow.
- Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
- Produce financial reporting packages for finance and executive leadership.
- Partner with Investor Relations and Financial Reporting team on external financial communications.
- Support development of materials to enterprise Board of Directors.
- Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments.
- Support long-range planning, capital allocation decisions, and setting targets for the Operating Units.
- Ensure the accuracy, integrity, and timeliness of financial reporting. Maintain compliance with corporate policies, internal controls, and regulatory requirements.
- Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap.
- Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 7+ years of finance experience, including experience in Finance Planning & Analysis
- Master of Business Administration (MBA) degree preferred but not required
- Experience leading financial planning, forecasting, and financial analysis
- Strong business acumen and understanding of P&L management
- Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills
- Excellent leadership communication and cross-functional partnership
- Ability to navigate change and adapt in a dynamic operating environment
- Strong time management and prioritization skills
Benefits
- Comprehensive Health & Wellness 🏥: We’ve got you covered with top-tier health, dental, and vision plans to keep you and your family feeling great.
- 401k with Company Match 💰: Your future matters to us. We match your 401k contributions to help you secure a strong financial future.
- Wellness & Fitness 💪: Stay healthy with a monthly fitness reimbursement and, for those in our Playa Vista office, an onsite gym to keep you active and energized.
- Work-Life Balance ⚖️: We value your time. We provide a generous and flexible vacation policy to relax, recharge, and spend time on what matters most.
- Family-Friendly Leave 👶: Growing your family? We offer generous maternity and paternity leave to support you during this exciting journey.
- Ownership & Equity 💼: Ownership isn’t just a mindset here—it’s real. Every full time employee is granted equity, giving you a direct stake in our future. When we win, you win.
- Education Reimbursement 🎓: We’re committed to your growth—whether it’s for professional development or a new passion, we offer education reimbursement to help you learn and level up.
- Pet Insurance 🐾: We love your furry family members too! Our pet insurance ensures your pets are taken care of, because they’re part of the family.
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