Senior Financial Analyst

COMPANY OVERVIEW 

Pangaea creates and grows digitally native brands on a global scale. Our first two brands are Lumin and Meridian, both in the personal care space. Our goal is to create iconic, disruptive, and culture impacting brands that attract communities of brand lovers across borders. Since our launch in 2018, we’ve sold our products in 50 different countries. We have grown to over 50 employees and contractors across several locations in the world. We secured Series B funding in 2021 from Eurazeo Brands. 

ABOUT US

We are a group of individuals who strive to live out the four values in our behaviors, decisions and actions. We are equally passionate about growing a community for each of our brands as we are for building our internal community of Pangaeans. As Pangaeans, we can’t think of a better place to make a difference in our customers’ journeys of self-care and in our colleagues’ paths to success. We go out of our way to lift each other up, recognize the diverse talents that each person brings to our community and perpetuate a sense of belonging for all.

OUR VALUES

• Passion: We are mentally and emotionally connected and committed to our work. We are willing to put in the work today, knowing that this will position us for the most success tomorrow and beyond. We are invested in and passionate about Pangaea, its people and its mission.
• Prioritization of Innovation: We research, think critically and explore new possibilities and approaches to problems. We are intentionally curious and strive to obtain innovative recipes for success. By seeking new and creative ways to do things, we believe that we will be able to achieve our mission at unprecedented speed and scale.
• Push the Limits: Pangaea embraces a “yes we can” culture. We work towards our mission no matter how hard it gets or how long it takes. We are equally tenacious as we are relentless and we do what it takes to win as a team.
• Pass it On: Pass on the torch of passion to your team, your coworkers, existing and future employees. 

THE ROLE

This is not just another boring variance analysis role! We are looking for a Senior Financial Analyst whose work and analysis will drive impactful decision making and outcomes at Pangaea. Are you someone who is not afraid to dive into the details but can also zoom out and see the bigger picture? Are you a naturally analytical and data-driven person who is passionate about ecommerce, consumer products or personal care? If so, keep reading and apply now!

KEY RESPONSIBILITIES:

• Own updates, improvements and the general maintenance of Pangaea's consolidated financial model 
• Help assess the financial impact of changes to the website, new product introductions, product promotions, and general operational strategies
• Support the creation of the monthly financial reporting package and analysis that are sent to company stakeholders and investors on a monthly basis
• Update and own the company’s 13-week cash flow forecast
• Conduct data-driven analysis around the various KPIs to provide actionable recommendations and hindsight
• Maintain the company’s view on profitability by SKU by working cross-functionally with other departments and stakeholders to update assumptions and drive business decisions
• Play a key role in the yearly budgeting process and help drive the assumptions and framework for the company’s budget
• Drive ad-hoc analyses for business partners to help them make important decisions about business strategy and operations
• Own and support all aspects of preparing the Company’s weekly KPI reporting dashboards
• Build and expand on financial and operational reporting capabilities that provide executive leadership key insights about the business and help drive the right business decisions
• Work to automate weekly, monthly and quarterly reporting including KPIs

MINIMUM QUALIFICATIONS:

• 2-4 years of financial modeling experience 
• Ability to transform large amounts of data into insights and actions 
• Strong track-record of financial planning and analytical experience
• Strong interpersonal, communication and presentation skills
• Ability to collaborate and drive cross-functional communication
• Organized, detail oriented, naturally curious and can operate with a high degree of autonomy

PREFERRED QUALIFICATIONS:

• Experience in private equity or investment banking is a plus 
• Experience at a CPG company is a plus