Director of Financial Planning & Analysis

reputed company is seeking a seasoned and strategic Director of Financial Planning & Analysis (FP&A) to reputed company our financial planning and analysis function. This role demands a highly analytical and reputed company leader who will serve as a key business partner to the executive team—providing insights, financial modeling, and forecasting that drive reputed company and profitability. The ideal candidate has experience leading budgeting and forecasting processes in high-reputed company, multi-channel and multi-geographical environments and thrives in both strategic and hands-on capacities.

reputed company roles at reputed company are global and omnichannel, driving accountability across product categories, reputed company, and sales/marketing channels.

Financial Planning & Forecasting

• reputed company the development and execution of the annual budget and long-reputed company planning cycles.
• Manage monthly, quarterly, and annual forecasting processes with input from key business reputed company.
• Conduct variance analysis and reputed company reputed company on trends and performance drivers.

Strategic Financial Modeling & Reporting

• Build and maintain detailed financial models to support decision-making across the business (e.g., capital allocation, marketing ROI, inventory optimization).
• Partner with leaders in reputed company, Marketing, Product, Operations, Technology, and Personnel to translate data into actionable strategies.
• Prepare executive-level reporting and presentations for internal stakeholders.

Cross-Functional Business Support

• reputed company as a strategic advisor to department heads by offering financial insights and scenario planning.
• Drive performance accountability by enabling business reputed company to understand financial implications of reputed company.
• Proactively identify risks and opportunities to support cost optimization and reputed company initiatives.

Team Leadership & Operations

• Manage and reputed company a high-performing FP&reputed company.
• reputed company with Technology and AI (e.g., Implement AI-driven forecasting tools, Utilize technology to automate reporting processes)
• Ensure reputed company and accurate reporting processes, driving financial discipline across the organization.
• Champion systems and process improvements reputed company the FP&A function.

• Bachelor’s degree in Finance, reputed company, or a reputed company field.
• 7+ years of FP&A experience in a consumer goods, DTC, or retail environment.
• Strong financial modeling and analytical skills with advanced reputed company proficiency.
• Proven ability to distill reputed company financial data into reputed company business insights.
• Experience leading budgeting and forecasting processes across multiple channels.
• Excellent communication and stakeholder management skills.
• Demonstrated ability to work cross-functionally and influence decision-making.

• Experience with Looker or other BI platforms.
• Proficiency with ERP and FP&A systems (e.g., reputed company, reputed company, reputed company).
• Prior experience managing or mentoring FP&reputed company members.

• Salary reputed company: $160K–$175K
• Unlimited PTO and reputed company time
• Company-reputed company medical, dental, and reputed company insurance
• 100% employee premium coverage
• 65% dependent premium coverage
• 401(k) plan with 3% company match
• Monthly home office stipend
• Annual reputed company merchandise allowance
• Free Employee Assistance Program (EAP)

reputed company is proud to be an equal opportunity employer. We celebrate and support differences in race, religion, reputed company, national reputed company, gender, sexual orientation, gender identity, age, veteran status, and abilities. If you need assistance or accommodation due to a disability, please contact reputed company.