Finance Trainee tasked with credit control and supporting finance team for the Beauty division at Chalhoub Group.
About the role
- Senior Director, Operations Finance managing financial planning and analysis for The Real Real's high growth luxury marketplace. Collaborating with leadership to enhance operational excellence and efficiency.
Responsibilities
- Act as a strategic thought partner to the SVP, Operations and leadership team collaborating to develop a financial operating plan to meet the needs of The RealReal’s dynamic, high-growth marketplace
- Provide insightful financial analysis, including scenario modeling, business case development, capital expense ROI, and various variance analysis to support strategic decisions.
- Prepare and present financial reporting to Operations leadership, their teams, and other key stakeholders; ensuring transparency and accuracy in analysis anchoring on operational KPIs and unit economics results and trends.
- Partner with the Operations Leadership team to build robust strategic and financial models quantifying the return on capital investments in facilities and automation; monitor these initiatives from initiation to completion
- Lead the development of the Operations annual budget and ongoing forecasts, providing accurate, clear, and timely financial information; clearly articulating risks and opportunities
- Support the Operations team with operating and planning forecasts for Packaging, Transportation, Supplies, Returns and other similar business operating metrics
- Serve as a critical member of the extended finance leadership team, collaborating with FP&A, Growth Finance and Analytics to provide comprehensive financial support on operational decisions
- Lead and/or participate in efforts to improve the financial planning processes, systems, and tools to enhance efficiency and effectiveness.
- Lead and develop a team of 2-3 financial analysts supporting Operations
Requirements
- 12+ years of progressive Finance experience working directly with executives and leading teams.
- Proven experience in budget development and management, financial modeling, forecasting, strategic planning, and working effectively with cross-functional partners.
- Strong Excel, PowerPoint, and Google Workspace skills; experience with automation in Excel and/or Google Sheets preferred.
- Excellent written and verbal communication skills, with the ability to distill complex financial concepts for non-financial business partners.
- Demonstrated ability to collaborate effectively across functions and work with a wide range of stakeholders.
- Comfort working in a fast-paced, rapidly evolving environment.
- Self-motivated with a strong work ethic and a desire to make a meaningful impact.
Benefits
- Employee Stock Purchase Plan
- 401K with Company Match
- Medical, Dental & Vision Insurance
- Paid Parental Leave
- Unlimited Discretionary Time Off (DTO)* and 10 Paid Company Holidays
- * Unlimited DTO with Manager approval
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