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Salary: USD 179,000 - 230,000 / annual
The Honest Company (NASDAQ: HNST), a personal care company specializing in cleanly-formulated and sustainably-designed products across diapers, wipes, baby care, beauty, apparel, household care, and wellness, is seeking a Director of Corporate Financial Planning & Analysis.
Reporting to the SVP of FP&A, you will own the company's consolidated financial plan and forecast, serving as a trusted thought partner to the executive team. This is a high-visibility, hands-on leadership role requiring equal comfort building financial models, coaching a team, and presenting strategic insights to senior executives.
Key Responsibilities:
- Lead the annual operating plan and periodic forecast processes, integrating inputs from commercial, supply chain, and functional teams into consolidated P&L, balance sheet, and cash flow views.
- Own monthly and quarterly results analysis, including variance-to-plan and prior-year bridges, delivering clear commentary on revenue, gross margin, operating expense, and adjusted EBITDA drivers.
- Lead tracking of enterprise operating priorities and KPIs, establishing metrics, monitoring progress, and reporting performance and risks to leadership.
- Prepare materials for executive leadership, the Board of Directors, and quarterly earnings calls; partner with Investor Relations on guidance, external messaging, and consensus analysis.
- Drive corporate opex and headcount planning, partnering with HR and functional leaders to manage spend and resource allocation.
- Build financial models and scenario analyses for strategic initiatives, pricing, capital allocation, and potential M&A.
- Improve planning processes, tools, and reporting through systems development and automation.
- Collaborate with Accounting on close, accruals, and forecast reconciliation, and with Treasury on cash and liquidity planning.
You will partner closely with Accounting, Investor Relations, and senior leaders across the organization.
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- 10+ years of progressive finance experience, including Financial Planning & Analysis
- MBA preferred but not required
- Experience owning a consolidated plan and forecast for a company or large business unit, with strong command of the three financial statements
- Track record of preparing executive- and Board-level materials and presenting financial insights to senior leaders
- Advanced financial modeling and Excel skills; proficiency in financial systems (SAP, Oracle, Hyperion)
- Strong business judgment and ability to translate complex data into clear, concise narratives
- Excellent communication and influencing skills; confidence to challenge assumptions and drive alignment
- High standards for accuracy and ability to manage multiple priorities under tight deadlines
- Demonstrated experience applying AI tools to improve forecast accuracy, automate reporting, and accelerate insight generation
