Financial Planning & Analysis Manager

San Fransisco, CA

Accounting

Full-Time

ABOUT US

Shohaus is a distinguished brand renowned for crafting exquisite custom cushions and luxury home decor. With an unwavering commitment to quality and design, we offer personalized, stylish solutions that transform spaces into havens of comfort and elegance. Our mission is to inspire individuals to create extraordinary living experiences by curating the finest materials and delivering exceptional craftsmanship.

OUR MISSION

Our mission is to provide our customers with the highest quality custom cushions, designed and crafted to meet their specific needs and preferences. We believe that comfort and style should go hand in hand, and our cushions are designed to enhance both elements in any space. Our team of skilled craftsmen and designers work tirelessly to create custom cushions that not only look beautiful, but also provide maximum comfort and support.

THE ROLE

As the Financial Planning & Analysis Manager at Shohaus, you will play a crucial role in driving strategic financial planning and analysis initiatives. With your expertise and keen analytical skills, you will provide valuable insights and recommendations to support informed decision-making across th e organization. Your leadership and financial acumen will contribute to Shohaus' financial success and help drive our growth.

Responsibilities:

  • Lead the financial planning and analysis function, overseeing the budgeting, forecasting, and financial modeling processes.
  • Develop and deliver insightful financial reports, dashboards, and presentations to senior management, highlighting key performance indicators, trends, and opportunities.
  • Collaborate with cross-functional teams to analyze financial data, identify areas for improvement, and provide recommendations to optimize financial performance.
  • Conduct variance analysis, assess risks and opportunities, and drive cost-saving initiatives.
  • Support business planning processes, including annual budgeting and long-range strategic planning.
  • Stay abreast of industry trends, economic factors, and competitive landscape to provide strategic insights and ensure proactive decision-making.

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
  • Minimum of 7 years of experience in financial planning and analysis, with a focus on budgeting, forecasting, and financial modeling.
  • Strong knowledge of financial analysis techniques, including financial modeling, ROI analysis, and variance analysis.
  • Proficiency in financial planning software and advanced Excel skills.
  • Excellent analytical and problem-solving abilities, with a detail-oriented mindset.
  • Strong communication and presentation skills, with the ability to translate complex financial data into meaningful insights.
  • Proven track record of successfully collaborating with cross-functional teams and influencing decision-making.

Compensation:

The pay range for this position is $72,000-$102,000. We offer a competitive compensation package for this position, commensurate with experience, skill, knowledge, certifications, qualifications, and location. The pay range may be different in other areas depending on the average cost of labor in that area.

Perks & Benefits:

At Shohaus, we value our team members and offer a comprehensive benefits package. This includes health and wellness coverage, retirement plans, paid time off, and opportunities for professional development. We foster a positive work environment that promotes work-life balance and encourages creativity and collaboration.

CCPA Notice for California Applicants and Prospective Talent:

Under the California Consumer Privacy Act (CCPA), Shohaus is required to inform California residents who are job applicants about the categories of personal information we may collect and the purposes for which we use this information. For more information, please refer to our privacy policy on our website.

Shohaus is an Equal Opportunity Employer, dedicated to fostering a workplace that upholds fairness, respect, and inclusivity. We firmly believe in providing equal employment opportunities to all employees and applicants, without discrimination or harassment based on race, color, sex, sexual orientation, gender identity, religion or belief, family or parental status, age, or any other protected status under applicable laws. Our employment decisions are solely based on business needs, job requirements, and individual qualifications. At Shohaus, we welcome applicants of all ages and are committed to maintaining a work environment that is free from discrimination and harassment.

OUR COMMITMENT TO

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Contact Us

We look forward to working with you to create the perfect cushions for your space. If you have any questions or would like to place an order, please don't hesitate to contact us. Our team is always happy to help and we will do our best to get back to you as soon as possible.

Customer Support

Whether you have questions about placing an order, need help with a design, or have any other concerns, our team is here to assist you. Click below to contact us or check out our FAQ’s.

CONTACT US

Partnerships & Wholesale

We are always looking for new opportunities to partner with brands that share our commitment to quality and customer satisfaction. If you are interested in becoming a Shohaus partner, reach out below.

Lets Talk!