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About the position

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.  

Requirements

  • 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

Responsibilities

  • 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

Nice-to-haves

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

 

Benefits

Ruggable

Rug company that produces machine-washable rugs.

Company Overview

It’s simple: we make beautiful, machine-washable area rugs, runners, and doormats. But that’s only the beginning. Our products are thoughtfully designed and created to withstand whatever life throws at them: dirt, dust, spills, and even pet accidents.

Benefits

Less details

Ruggable

Rug company that produces machine-washable rugs.

Company Overview

It’s simple: we make beautiful, machine-washable area rugs, runners, and doormats. But that’s only the beginning. Our products are thoughtfully designed and created to withstand whatever life throws at them: dirt, dust, spills, and even pet accidents.

Benefits

Less details

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Requirements for Director of Financial Planning & Analysis

  • 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

Responsibilities for Director of Financial Planning & Analysis

  • 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

Nice-to-haves

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

 

Benefits

About this position

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.  

This job is no longer online. We keep it on here for reference only.

Job Summary

Function
Level
Years of Experience
Salary
$130,000-$150,000
Location
Los Angeles, CA
Workplace
Go To job Listing

About

It’s simple: we make beautiful, machine-washable area rugs, runners, and doormats. But that’s only the beginning. Our products are thoughtfully designed and created to withstand whatever life throws at them: dirt, dust, spills, and even pet accidents.

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