VP, Finance - OXO & Supply Chain

Join our Finance team at Helen of Troy and make an immediate impact on our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere, every day.

Look around your home, and you'll find us everywhere, in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!

Position: VP Finance – OXO & Supply Chain

Department: Finance - Shared Services

Work Location: NYC, NY, Hybrid (work 3 days onsite)

Hybrid Schedule: At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with the option to work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations.

What you will be doing:

The Vice President, Finance is responsible for leading several critical activities for the OXO brand and Supply Chain, including the annual budget, long-range plan, quarterly/monthly forecasts, and strategic planning. Work closely with Sales, Marketing, Supply Chain, and Product leadership to monitor financial and operational performance.

Financial Planning & Analysis (OXO)

• Lead creation of the annual budget and quarterly forecasts for OXO. Work closely with the sales team and cost center managers to generate budget and forecast changes. This includes providing financial reports, drafting divisional and corporate presentations and completing the MD+A.
• Lead strategic plan processes for the brand, working with the cross-functional teams to build out assumptions on base business, new products and investments needed to support initiatives.
• Oversee monthly variance analysis process noting and explaining key drivers versus forecast, budget and prior year, including detailed understanding of changes in sales by customer, gross margin (volume, rate and mix analysis), and departmental spending. This includes preparing monthly brand-level commentary for divisional and corporate reporting and R+O.
• Support strategic business decision-making through financial modeling and analysis including ad-hoc modeling and analysis.
• Collaborate with other brand senior leadership, create and tactically implement the brand's strategic business plan to strengthen the brand in terms of productivity, quality, delivery timelines, total customer satisfaction and profitability.
• Serve as key-member of the SI&OP (Sales, Inventory and Operations Planning) process and identify any incompatibilities and add value to proposals, as needed
• Handle special projects and/or analysis as assigned by the H&O Finance SVP and VP team

Financial Planning & Analysis (Supply Chain)

• Oversee the annual budget, quarterly forecasts, monthly variance analysis. This includes presenting financial reports (QBRs).
• Support strategic business decision-making through financial modeling and analysis including ad-hoc modeling and analysis.
• Oversee financial aspect of strategic planning initiatives including warehouse consolidation and acquisition integration.
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