3 days ago
• Responsible for supporting Ketone-IQ’s Finance Department. • Evaluate and enhance the current Operating Model for improved accuracy in financial forecasting. • Run Month’s End budget and forecasting process from start to finish. • Provide accurate reporting including LTV/Cohort Analysis and CAC insights. • Create channel/customer/product level profitability analysis & forecast to drive Commercial results. • Foster a culture of financial excellence and continuous improvement. • Assess current resources and progressively build, direct, and lead a Finance team. • Actively participate in the Sales and Operations planning process. • Develop and implement strategies for financial planning and analysis. • Oversee cashflow outlook ensuring an optimal Cash to Opex ratio. • Identify and communicate potential financial risks and opportunities. • Collaborate with Accounting to ensure proper GAAP treatment of expenses.
• 5+ years of Finance, FP&A, Financial Strategy, or similar experience in FMCG industry. • Strong analytical and problem-solving abilities. • High energy and adaptability for a fast-paced startup environment. • Background at a high-growth startup with extensive background modeling out both DTC and physical Retail builds. • High business acumen with a focus on profitability (EBITDA). • Proven experience managing and building financial Operating Models. • Tech and data-savvy with expertise with Excel, Quickbooks, Power BI, ERP Systems, and other finance programs. • Process-oriented with the ability to identify, define, and implement scalable processes. • Excellent communication, interpersonal, and leadership skills. • Passion for health and wellness.
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Lead finance efforts for MagicSchool, a generative AI platform for educators.
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💰 $2.4M Pre Seed Round on 2023-08
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