Director of FP&A

Job Summary:

The Director of Financial Planning and Analysis will oversee a team that develops business insights to drive decision making. This includes leading modeling, forecasting, budgeting, and reporting to support strategic goals and drive results. This is a highly collaborative, cross-functional, and visible role and an exciting opportunity to be part of a fast-growing start-up.  

What You’ll Do:

• Oversee the budgeting, forecasting, and long-term strategic financial planning processes
  • Analyze performance to plan/forecast and recommend actions to ensure targets are met
  • Develop financial models, forecasts, proposals, presentations and performance measures to provide confidence regarding business decisions
• Engage cross-functionally to develop collaborative solutions to business problems and strengthen integration of Finance with Marketing, Product, and Operations 
• Develop and manage KPIs to guide strategic direction of the company
• Prepare monthly financial reports and analyses that drive business insights
• Support organizational leaders on ad hoc strategy and financial analyses

What You’ll Need to Have:

Required:

• 7+ years of progressive FP&A experience, preferably in a high-growth environment 
• Bachelor's degree in Finance, Accounting, or a related field
• Adept, practical knowledge of GAAP accounting
• Proficiency in MS Office and Google Suite; advanced Excel skills
• A passion for generating insights from creative, detail-oriented financial analysis
• Ability to communicate clearly and effectively
• An entrepreneurial spirit and comfortable with ambiguity
• Great attitude, passion for excellence, and willingness to help wherever needed
• Ability to be onsite in LA on a hybrid basis

Preferred:

• Experience working at a Fortune 500 company
• eCommerce experience
• NetSuite familiarity 

Compensation:

• $160,000-$172,000 per year
• Employer matching (up to 3% of base salary) for company wide 401K plan
• Annual bonus percentage is dependent on level of role