OLLY PBC · 1 day ago
Financial Analyst - FP&A
El Segundo, CA
Full-time
Onsite
Entry Level
$71K/yr - $83K/yr
1+ years expOLLY PBC is part of the VMS Co-Op, a group of fast-growing companies in the Vitamins, Minerals and Supplements space. The Financial Analyst will support end-to-end FP&A across the P&L for both operating companies, focusing on overheads and partnering with budget owners to drive performance and insights.
FitnessFood and BeverageHealth CareManufacturingWellness
No H1B
Responsibilities
Run preclose risk/opportunity (R&O) and bridge analyses across key lines (Revenue, GM, BMI, Overheads, UOP) and Cash
Deliver accurate rolling forecasts with drivers, sensitivities, and clear actions to close gaps
Craft concise executive narratives: what moved, why it moved, and what we’ll do next
Colead elements of month end close with Accounting (cutoff, accruals, late post governance—especially for Overheads)
Produce timely, accurate close packs for both OpCos and reconcile to the consolidated VMS view
Maintain auditable workings; ensure compliance with policy, Table of Authority, and controls
Standardize the KPI dictionary, deck templates, and forum cadence so OLLY and SmartyPants share the same look/feel/process for weekly performance, MBRs/QBRs, AOP, and 3YP
Maintain a single source of truth for models, queries, mapping, and master data logic; drive automation (Power BI/Tableau)
Own overheads planning, forecasting, bridges (rate/volume/one-offs), and spend governance with budget owners and HR
Build visibility (dashboards + executive summaries), track actions, and land inyear targets
Build driver based models and variance analysis across Revenue, GM, BMI, Overheads, and UOP; translate insights into decisions
Partner cross functionally (Sales, Marketing/Innovation, Supply Chain, HR) to quantify tradeoffs and prioritize interventions
Support cash forecasting and WC analytics (DSO/DIO/DPO, CCC/CTN); connect movements to operating drivers
Maintain action logs that improve cash conversion; reconcile cash outcomes to P&L and balance sheet drivers
Qualification
Required
1-3 years in FP&A/Commercial Finance
Advanced Excel skills
Power BI/Tableau skills
Strong modeling and driver based forecasting skills
Excellent verbal/written communication skills
Ability to simplify complexity for senior stakeholders
Bias for action
Detail oriented
Resilient
Collaborative
Ability to thrive in fast paced, ambiguous environments
Comfortable with accruals, cutoff, policy/TOA compliance, and audit ready documentation
Preferred
CPG/retail experience preferred
Anaplan/D365 experience a plus
Multi-entity exposure a plus
Benefits
We pay 100% of the premiums for employee-only medical, dental + orthodontics, and vision insurance
4 weeks PTO + paid holidays + 12 Mental Health Days per year
100% Paid parental leave, Fertility + Adoption Benefits
Annual Bonus
401(k) plan with Employer Match
Hybrid Work + Wellness + Cell Phone Stipends
Free product
And much more!
Company
OLLY PBC
OLLY is a maker of premium nutrition and wellness products.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$6MKey Investors
Serena Ventures
2019-04-18Acquired
2016-06-09Series B
2014-09-04Series Unknown· $6M
Leadership Team
Gerry Chesser
CEO
Hanneke Willenborg
Chief Executive Officer
Recent News
Company data provided by crunchbase