SUMMARY:

As an FP&A Manager, you will play an integral role in the budgeting and forecasting process at Parachute. We are looking for someone who is an excellent Excel modeler with a demonstrated interest in building, maintaining and improving forecasts. The ideal candidate is a self-proclaimed perfectionist that loves the challenge of forecasting accurately and the ‘feedback’ you get from comparing actuals to forecast. You’ll work extensively with our finance and accounting team. You’ll also work with senior leaders in every other department at Parachute as part of the budgeting and forecasting process.

Reports to: Sr. Director of FP&A

Location: Remote

What You’ll Do:

• Work closely with the Sr. Director of FP&A and Accounting team to build, maintain, and refine our cash and operating forecasts.
• Build bottoms-up forecasts to more accurately project the impact of various business initiatives; incorporate them into our consolidated budget and forecasts.
• Improve upon our monthly, quarterly and annual financial reporting and review process to deliver predictable financial results
• Support long-range strategic planning and identify areas of opportunity to improve financial KPIs.
• Work on our revenue, COGS and operating expense budgeting and forecasting approach and process.
• Ad hoc financial modeling, projects and analysis.

Who You Are:

• Bachelor’s Degree (in economics, finance, math, engineering or business is a plus, but not essential)
• 2+ years of investment banking, equity research or public accounting experience is required
• 2+ years of FP&A experience at a midcap or large cap public company is a plus
• Advanced Excel user. Open to using Google Sheets, even if you haven’t used it before
• Curious with a strong desire to understand business outcomes
• Familiar with data analytics software is a plus (for example: Looker, Amplitude, Mixpanel).
• ERP experience (for example: NetSuite, Oracle, SAP) is a plus.
• PC users preferred.

What You’ll Get:

• Free bedding for a great night’s sleep, an awesome discount and $300 worth of free product a year!
• Health, dental and vision benefits with 100% employee coverage offering
• Flexible vacation packages
• 401k
• Competitive salary and stock options

Parachute takes a market-based approach to pay, and pay may vary depending on your location. Your actual base salary will depend on factors such as your skills, qualifications, experience, and work location. The estimated pay range for this role is $130,000 - $150,000

About Us

Our belief is that when we take care of our home, it takes care of us. Home is an extension of the self. It offers a sense of belonging and welcomes all with ease and warmth. It's where we recharge, wash off the day and rest up for tomorrow. Home is the most comforting word there is. That’s why they say there’s no place like it. The unmistakable feeling of home is what inspired us to create Parachute. To responsibly make essential, lasting items that transform a house into so much more.

Parachute was certified as a great place to work! Check us out here

Our Commitment to You

We believe in the power of a diverse workplace. Which is why we are committed to actively recruiting and hiring people of all races, religions, colors, national origins, genders, gender identities or expressions, sexual orientations, ages, marital statuses, veteran statuses and disability statuses. As an equal opportunity employer, we celebrate diversity and foster an inclusive environment by committing to diverse hiring practices, encouraging education and communication and building a DE&I enrichment and training program.

Ensure your Parachute Home job offer is legitimate and don't fall victim to fraud. Parachute never seeks payment from job applicants. Parachute recruiters will only reach out to applicants from an @parachutehome.com email address. For added security, where possible, apply through our company website at www.parachutehome.com/careers.