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Job title: FP&A Analyst (Remote)
Company: Oatly
Job description: Hello potential future Oatly employee. It’s us, the original oatmilk company that started in Sweden back 25 or so years ago and has since expanded to the U.S. where we’ve continued growing at a rate such that we need more brilliant minds to come work with us to keep the momentum going and the oatmilk flowing.
Sustainability, health, and transparency are the core values that guide everything we do.
Basically, we exist to make it easy for people to eat better and live healthier lives without recklessly taxing the planet’s resources in the process. If any of this resonates with you, then maybe you’d like work for Oatly, too. Now onto the formal stuff.
We are looking for an FP&A Analyst to join our team. This is a great opportunity to be a part of a fast-paced, extremely successful, high-energy company.
Here are the things we want to hire you to do:
- Preparing and delivering daily, weekly and monthly management reports to key constituents
- Building financial models that will enable senior leadership to make effective decisions about the company’s revenue projections
- Working on a variety of special projects
- Managing budgeting process including annual review and analysis of department specific budgets, and monthly/quarterly actual vs. budget tracking
- Establishing and reporting key operating metrics used to drive the business to greater efficiency
- Assisting in the upgrade of reporting standards through the pursuit of continuous process improvement and liaison with the various business departments
- Functioning effectively in an especially fast-paced start-up operating environment, managing time effectively to address high priority items in a timely manner
- Analyze monthly variances between actual results, current forecast, plan and prior year
- Summarize results and communicate with Management and cross functional groups by providing specific, actionable, and forward-looking commentary on the changes and provide guidance on potential risk
- Ensure that all marketing spend has proper documentation and is forecasted to support monthly accruals.
- Oversee various Selling Overhead Cost Centers, including developing annual budget, forecasts and tracking of actuals
- Support other Ad-Hoc Requests
Here are the things we think you need:
- 1-2 years of experience CPG or food company in a Finance or Sales analytical role preferred
- Bachelor’s degree in Accounting or Finance
- Microsoft Office experience (Excel, Word, PowerPoint etc.) required
- Experience with trade management and general ledger systems preferred
- Demonstrated ability to take prompt action to accomplish objectives
- Ability and desire to partner cross-functionally with internal and external partners to drive results
- Ability to manage time, multiple priorities and handle a high volume of work
- Strong communication skills
- Highly organized and able to multi-task
- Preference to work in a fast paced dynamic environment
- Experience with large data sets, technology and exposure to FP&A a plus
- Demonstrated ability to take prompt action to accomplish objectives
- Highly motivated individual interested in working in a fast paced team-oriented environment
And here’s another list of qualities we think make a good Oatly team member:
- You feel connected to our mission of encouraging health, sustainability, and transparency
- You are a self-starter who doesn’t need direct supervision to motivate you for success – we believe strongly in building a culture of individual accountability and ownership and need partners that can embrace that mentality
- You are ready to make your mark in a smaller, growing brand leveraging your experience to deliver amazing results and build an outstanding company
- You have entrepreneurial spirit in that you’re comfortable with ambiguity and are energized by the process of building something lasting from the ground up (there’s a start-up vibe here!)
- You enjoy sharing your quirkiness and talents with your coworker
- You like a company where people succeed together as the company grows
Another bulleted list felt redundant, so we wrote this long sentence with all the ways we sweeten the deal to work with us, like providing 20 days paid vacation for starters, really great benefits with 100% medical coverage, a dog-friendly office space, genuinely great coworkers who want to see the company and each other succeed, a start-up vibe with an established company history, and a fridge full of the best non-dairy alternative in the world for your enjoyment.
The salary for this role will be based on a variety of factors, including but not limited to geographic location, internal equity, experience, education, specialty and training. Our current good faith estimate of the base salary range for Colorado applicants is $75,000 – 85,000. Compensation may also include bonus, commission, or equity as applicable.
Oatly is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Expected salary: $75000 – 85000 per year
Location: New York City, NY
Job date: Thu, 09 Sep 2021 22:49:23 GMT
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