T

The Honest Company

Direct-to-consumer, eco-friendly consumer goods

Director, Corporate Financial Planning & Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMinneapolis, MN, USAIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.
  • At least 10 years of progressive finance experience, including Financial Planning & Analysis experience, is required.
  • Experience owning a consolidated plan and forecast for a company or large business unit, with a strong command of the three financial statements, is required.
  • A track record of preparing executive- and Board-level materials and presenting financial insights to senior leaders is required.
  • Advanced financial modeling and Excel skills, with proficiency in financial systems such as SAP, Oracle, or Hyperion, is required.
  • Demonstrated experience applying AI tools to improve forecast accuracy, automate reporting, and accelerate insight generation is required.
  • Strong business judgment and the ability to turn complex data into a clear, concise story are required.
  • The ability to challenge assumptions, influence stakeholders, and drive alignment is required.
  • High standards for accuracy and the ability to manage multiple priorities under tight deadlines are required.

Responsibilities

  • Lead the annual operating plan and periodic forecast, integrating inputs from commercial, supply chain, and functional teams into a consolidated profit and loss, balance sheet, and cash flow view.
  • Own monthly and quarterly results analysis, including variance-to-plan and prior-year bridges, and deliver actionable commentary on drivers of revenue, gross margin, operating expense, and adjusted EBITDA.
  • Lead tracking of enterprise operating priorities and key performance indicators, establish metrics and targets, monitor progress, and report performance and risks to the executive team.
  • Prepare materials for executive leadership, the Board of Directors, and quarterly earnings; partner with Investor Relations on guidance development, external messaging, and consensus analysis.
  • Drive corporate operating expense and headcount planning, partnering with Human Resources and functional leaders to manage spend and resource allocation against plan.
  • Build models and scenario analyses for strategic initiatives, pricing, capital allocation, and potential mergers and acquisitions, and present recommendations to senior leaders.
  • Improve the speed, accuracy, and scalability of planning processes, tools, and reporting, including continued development of planning systems and automation.
  • Collaborate with Accounting on close, accruals, and reconciliation of forecast to actuals, and with Treasury on cash and liquidity planning.
  • Coach the team and present financial insights to senior executives.

Desired Qualifications

  • A Master of Business Administration degree is preferred but not required.

About the Company

The Honest Company

Direct-to-consumer, eco-friendly consumer goods

The Honest Company offers eco-friendly consumer goods across beauty, baby, and cleaning categories through a direct-to-consumer online store. Products are designed with clean, safe ingredients and are dermatologist-approved, with options like a Diapers & Wipes Bundle subscription that saves customers on regular shipments. The company works by selling directly to consumers via its website and leveraging subscriptions, with perks such as free US shipping on orders over $50. What sets this company apart is its emphasis on transparency, social justice, ethical practices, and sustainability throughout its supply chain, alongside a strong focus on health-conscious customers. The goal is to provide high-quality, sustainable products while maintaining clear, responsible practices, building a reliable recurring revenue stream, and empowering consumers to make safer, ethically sourced choices.

Company size
201-500
Company stage
IPO
Headquarters
Los Angeles, CA
Founded
2012

Recently Posted Jobs

Explore more opportunities at The Honest Company

See more jobs