Financial Planning and Analysis Manager

nn ABOUT BOOSTED COMMERCE nn nnBoosted Commerce (founded in 2020) is a CPG platform focused on accelerating the growth of beloved consumer brands.

We do this by acquiring, investing in, and growing third party seller businesses (mainly FBA based) and through original product development across verticals that we believe offer exceptional opportunity.

Over the next twelve months, Boosted will acquire dozens of seller businesses and launch a similar number of original products.

The founding team at Boosted has successfully exited multiple companies and is looking for talented, entrepreneurial, driven, and creative people to join us on our current journey.nn nn n nn nnThe founding team has raised significant funding to acquire and build a diversified portfolio of brands on the world’s most dominant e-commerce platform, Amazon.nn nn n nn nnWith e-commerce revenue of over $250 billion annually representing over 50% of total sales on the internet, Amazon products are being sold at scale across every possible consumer category.

Amazon’s marketplace of third-party sellers accounts for 58% of all Amazon e-commerce sales with over 1 million sellers on the platform.nn nn n nn nnWith the goal of acquiring 100 third-party sellers businesses over the next five years, Boosted is in need of a top team of qualified and passionate contributors.

Joining Boosted at this early stage represents an opportunity to grab early market-share and drive inorganic growth that will ultimately lead the company down a very clear path to profitability.nn nn nn nn YOUR JOB nn nnAt Boosted, our strength is the efficiency with which we identify, acquire, and operate brands in order to develop and elevate them to their full market potential.

We deliver leading-edge products and support to those we serve.

We are proud to set the standard for success in our industry.

To help us continue our growth, we are seeking an enthusiastic and dynamic Financial Planning & Analysis Manger to join our highly skilled team.nn nn n nn nnThe Financial Planning & Analysis Manager will conduct meaningful data analysis to inform business decisions and ensure sustained and profitable growth of our portfolio of brands.

Working closely with our team of Finance, Operations and Brand Managers, the Manager will build pro-forma financial statements, operating budgets and identify future working capital needs for the business.

The ideal candidate not only has demonstrated mastery of financial accounting but is also very comfortable multi-tasking in a dynamic, fast-paced environment and taking the necessary initiative to support the senior leadership team and is comfortable engaging in complex, broad analyses.nn nn n nn nn YOUR RESPONSIBILITIES nn Build and maintain financial models to produce pro-forma financial statements (income statement, cash flow and balance sheet) Collaborate with business owners to develop operating budget and routinely update budget to reflect actuals and latest forecasts Develop tools to track topline and bottom line variances against budget and forecast Perform ROI analysis on sales and marketing investments with clear move-forward recommendations and action plans Collaborate with M&A to project future acquisition capital requirements Collaborate with Supply Chain and Operations teams to forecast working capital needs (inventory and accounts payable) Build and maintain 13 week cash flow model monitor cash conversion cycles Perform analysis on financial statements using financial metrics and KPIs Produce daily, weekly and monthly financial reporting for all products Own development of routine presentations to executive leadership team on financial performance of the company Support leadership in building prospectus documents and fund-raising presentations for equity investors and lenders Analyze and monitor lender covenant requirements and proactively build mitigation plans Lead and support the development and optimization of SOPs nn nn nn YOUR SKILLS nn nnWe would love to hear from you if you have:nn Strong analytical and modeling skills Structured problem-solving mentality Meticulous and detailed oriented with emphasis on ensuring data and numbers are accurate and precise A deep desire to learn new things and acquire new skills while working for a company with a massive market opportunity Masterful organizational, communication, and self-motivations skills, demonstrated by previous professional success The ability to multi-task and work independently in a fast-paced environment: you are resourceful and can think outside the box in the pursuit of business objectives Experience working in the Amazon ecosystem or other similar, e-commerce experience A positive attitude and the ability to work in an environment that values transparency and direct feedback An excellent sense of humor nn nn nn YOUR QUALIFICATIONS nn Bachelor’s degree in Finance, Business, Economics, Statistics, or a related field 5 to 7 years of experience in prior FP&A, Corporate Finance, Financial Accounting, or similar role CPA highly desired Experience in e-commerce, management consulting and/or investing banking a plus Highly proficient in Microsoft Excel, and other data analytics and visualization tools like Power BI or Tableau Solid references requested nn nn nnBoosted Commerce is committed to diversity and inclusion.

We believe bringing together people from different backgrounds enhances our ability to think more creatively and to come to the right conclusion more often.

We encourage people from all backgrounds to apply.nn

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