Finance Manager

The RealReal - San Francisco, CA (30+ days ago)3.1


The RealReal is leading the way in authenticated luxury consignment, online and in real life at our brick and mortar locations. Founded in 2011, we’re growing fast and fundamentally changing the way people buy and sell luxury — a multi-billion dollar industry. With a team of in-house experts who inspect every item we sell, our commitment to authenticity sets us apart and creates a foundation of trust with shoppers and consignors. Our mission to extend the lifecycle of luxury items is leading innovation in sustainable fashion. We’re proud to promote the circular economy and to be the first luxury member of the Ellen MacArthur Foundation’s prestigious CE100 USA.

Employees at The RealReal are dedicated, collaborative and innovative, and we’re looking for exceptional talent to join our team. Build your career with us and enjoy 401K matching, health, dental and vision insurance, commuter flex spending, healthcare flex spending, generous PTO, a mother’s room, flexible work hours and Friday bagels!

Reporting to the Senior Director of Finance, this role will be a key member of the finance team focused on supporting the company’s financial planning and analysis efforts. The role will get deep into the numbers, crunch data, perform analysis, make recommendations and provide the key information that the senior leadership team will need to make important decisions.

RESPONSIBILITIES

Play a key role in the financial planning, forecasting, reporting, and month end processes
Maintain ongoing rolling forecasts for headcount and operating expenses and how changes in the business will impact the forecasts
Partner with leaders across the business to drive better performance and decision-making. This role will work directly with the CFO and SVP of Human Resources.
Leverage data and financial analysis, creativity and business understanding to research and discover business growth opportunities
Design, develop & deliver insightful on-going reports/analyses
Initiate, drive and implement improvements of processes; constantly look to invent and simplify
Build presentations for Executive and Board level audiences
REQUIREMENTS

Bachelor’s degree in Finance, Accounting, Economics or related field
5 to 7 years of work experience, preferably in a planning & analytics capacity at a high-growth startup or a large, well-established company
Superior Excel skills and proficient PowerPoint and Google Apps skills, experience in automation in Excel and/or Google Sheets preferred – you can handle complexity but strive for simplicity
Strong analytical and financial modeling skills
Attention to detail balanced with an action-oriented mindset that achieves swift execution
Strong written and spoken communication skills; ability to connect with team members and convey technical financial information to non-financial professionals
Ability to work collaboratively across different functions and diverse personalities
Desire to work in a fast paced and rapidly changing environment
NetSuite, Adaptive Planning and/or Looker experience is a plus