Calpaks
Key Responsibilities
Financial Planning & Analysis
Lead company-wide budgeting, forecasting, and monthly variance analysis. Build and maintain rolling financial models, dashboards, and reports. Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization. Analyze sales performance, margin trends, and overall profitability to inform business decisions. Accounting Operations
Oversee the month-end close process and ensure timely, accurate financial statements. Manage accounts payable and receivable, including vendor payments and collections. Support annual tax processes and coordinate with external partners as needed. Maintain compliance with accounting standards and internal policies. Systems, Tools & Process Improvement
Lead implementation and optimization of finance systems, including ERP and planning tools (NetSuite preferred). Streamline financial processes to improve data accuracy and reporting efficiency. Ensure proper internal controls, documentation, and audit readiness. Business Partnership & Strategic Support
Build business and financial models for new product launches, channel expansion, and strategic initiatives. Evaluate cost-saving opportunities and margin improvement levers. Provide ad hoc financial analysis and support for cross-functional projects. Leadership
Manage and develop direct reports, fostering a culture of accountability and growth. Collaborate cross-functionally with senior leaders to promote financial discipline and operational excellence. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience. 7+ years of progressive finance experience, ideally within DTC, CPG, or e-commerce. Advanced analytical and financial modeling skills. Proficiency with ERP systems (NetSuite preferred) and Excel/Google Sheets. Strong communication, collaboration, and problem-solving abilities. Highly analytical with sharp attention to detail. CPA, CFA, or MBA a plus. Why CALPAK: Benefits & Perks
Annual bonus plan Medical, Dental & Vision insurance 401K w/ company matching Life insurance & Disability coverage Accrued paid time off & floating holidays Monthly wellness credits Dog friendly office Employee discount Benefits and incentive compensation may be subject to other requirements and conditions
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Financial Planning & Analysis
Lead company-wide budgeting, forecasting, and monthly variance analysis. Build and maintain rolling financial models, dashboards, and reports. Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization. Analyze sales performance, margin trends, and overall profitability to inform business decisions. Accounting Operations
Oversee the month-end close process and ensure timely, accurate financial statements. Manage accounts payable and receivable, including vendor payments and collections. Support annual tax processes and coordinate with external partners as needed. Maintain compliance with accounting standards and internal policies. Systems, Tools & Process Improvement
Lead implementation and optimization of finance systems, including ERP and planning tools (NetSuite preferred). Streamline financial processes to improve data accuracy and reporting efficiency. Ensure proper internal controls, documentation, and audit readiness. Business Partnership & Strategic Support
Build business and financial models for new product launches, channel expansion, and strategic initiatives. Evaluate cost-saving opportunities and margin improvement levers. Provide ad hoc financial analysis and support for cross-functional projects. Leadership
Manage and develop direct reports, fostering a culture of accountability and growth. Collaborate cross-functionally with senior leaders to promote financial discipline and operational excellence. Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience. 7+ years of progressive finance experience, ideally within DTC, CPG, or e-commerce. Advanced analytical and financial modeling skills. Proficiency with ERP systems (NetSuite preferred) and Excel/Google Sheets. Strong communication, collaboration, and problem-solving abilities. Highly analytical with sharp attention to detail. CPA, CFA, or MBA a plus. Why CALPAK: Benefits & Perks
Annual bonus plan Medical, Dental & Vision insurance 401K w/ company matching Life insurance & Disability coverage Accrued paid time off & floating holidays Monthly wellness credits Dog friendly office Employee discount Benefits and incentive compensation may be subject to other requirements and conditions
#J-18808-Ljbffr