Olive & June - Director, Financial Planning & Analysis

Join our Finance team at Helen of Troy and make an immediate impact at Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere every day.

Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!

Position: Director, Financial Planning & Analytics

Department: Finance for Olive & June

Work Location: California, Texas or NY Remote

What you will be doing:

We are looking for a proactive, analytical Director, Financial Planning and Analysis to lead the forecasting and budget process at Olive & June. The role will work with the finance and accounting team as well as business leaders across the company. Your primary focus will be to develop and handle financial models, analytics and processes that support key strategic decision-making for the company.

You will supervise the financial model and monthly updates, budgeting, data analytic projects, long-term financial planning, scenario modeling, and key performance indicator reporting, ensuring alignment with the company’s overall strategic goals. The ideal candidate is a self-starter, curious and highly analytical with a passion for using finance to drive business needs and goals.

• Develop and run the financial model and business planning processes, including budgets, updating forecasts, and long-range planning
• Establish with senior management, a comprehensive annual business plan, including P&L and cash flow projections and action and contingency plans to drive achievement of O&J’s financial targets
• Establish and lead all aspects of company-wide KPIs, ensuring alignment across omnichannel operations
• Perform financial analysis to support business questions and decisions
• Lead all aspects of data warehouse and automated reporting projects
• Use key metrics as grounding for financial budget/forecasts. Use well-chosen metrics to facilitate more informative comparisons of actuals to forecasts, which iteratively improve forecast quality
• Prepare monthly and quarterly financial presentations for senior leadership
• Collaborate with cross-functional teams to assess return on investment and support critical initiatives, including product launches and market expansion opportunities
• Roll out budget vs. actuals process across cross-functional leaders
• Partner with accounting, operations, and marketing teams to ensure data consistency and integrity

Skills needed to be successful in this role:

• Detail oriented with a high standard of accuracy and …