Temporary Senior Financial Analyst, COGS
San Francisco, CAAt Rothy’s, we know there’s a better way to do business, and it starts by putting the planet and its people first. More than 200 million single-use plastic bottles and 715,000 pounds of ocean-bound marine plastic have been transformed into our signature thread, creating wardrobe staples that look just as good as they feel.Striving for zero waste, we combine 3D knitting technology and handcrafted assembly to create machine washable styles that don’t compromise on comfort. From classic shoes to carry-everywhere bags, we create essentials for wherever you go.At Rothy’s, building a sustainable future is at the heart of everything we do.
We pride ourselves on fostering an inclusive environment at our HQ, retail stores and wholly-owned factory, and are growing our community every day.
About the Team:
Our Finance team isn’t your average group of number crunchers. As part of a fast-growing brand, this team is in the unique position to approach a traditional department in an exciting new way. From the way we create our shoes to how we market them, Rothy’s is paving its own path. And that means the Finance team gets in on the fun innovations, too.
About the Role:
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 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 and needs to be based in the San Francisco office.
What you’ll do:
- Collect, analyze, and report on COGS components like product cost, shipping expense, 3PL, duty, and inbound freight
- Track COGS trends, identifying variances from budget/forecast, and explaining key drivers behind changes
- Generate financial reports by collecting, formatting, and analyzing relevant information and data sets
- Collaboration with other departments (e.g., operations, supply chain, accounting) to gather necessary data for forecasts and budgets.
- Ability to independently analyze large datasets, identify trends, and draw meaningful insights to support decision-making.
- 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
You have:
- A strong foundation (4+ years) of financial modeling, planning, forecasting, and analyzing financial and operational data
- A familiarity with GAAP accounting
- Experience with consumer/branded companies and e-commerce/digital marketing business models
- Expertise in modeling within Microsoft Excel and PowerPoint presentations
- Investment banking and/or MBA a plus
- Experience in a start-up environment a plus
- A great team player with a can-do attitude
- Tableau / SQL experience would be nice to have
Pay range:
$98,000 - $115,000 annuallyBase pay is one part of the total rewards package that is provided to compensate and recognize employees for their work. This role may be eligible for additional discretionary bonuses/incentives, as well as a comprehensive benefits package.Please see our Privacy Policy hereCompensation Range: $98K - $115K
