Director, Finance

Frida•Miami, FL

8d•Hybrid

About The Position

Frida is seeking a Director of Finance to join their team and be responsible for leading the company's forecasting, planning, reporting, and analysis. The ideal candidate will be a seasoned leader, have a strong financial acumen, excellent presentation skills, and a can-do attitude. Working across different departments within the company, the selected candidate will have an opportunity to own projects and initiatives that shape strategy and drive sustainable growth. The Director of Finance will thrive in a dynamic, fast-paced, and entrepreneurial environment.

Requirements

Bachelor’s degree in economics/finance/accounting or comparable
10+ years of related experience
Strong people manager and developer of talent
Extensive excel and analytical background
Excellent written and verbal communication
Strategic thinker with the ability to work in a fast-paced environment in which requirements & priorities change

Responsibilities

Own the annual budgeting process and quarterly reforecasting cycles, coordinating submissions across all functions
Maintain and continuously improve forecasting models, integrating top-down and bottom-up inputs
Lead monthly Budget vs. Actual reviews with department heads to ensure effective expense management inter-departmentally
Assist in the development of the long-term financial plan including revenue, margin, and cash flow projections
Deliver monthly and quarterly financial reporting packages to senior leadership and the board, including variance analysis and management commentary
Develop and track KPIs across P&L, working capital, and operational metrics
Identify risks and opportunities versus plan; proactively surface actionable insights
Support gross margin management, including COGS analysis, and cost bridge reporting
Collaborate with Supply Chain and Operations on demand planning alignment and cost-out initiatives
Lead forecasting and budgeting for related P&L line items (e.g. Fulfillment, Sourcing, Supply Chain)
Manage Cost Tracking for dissemination to key parties across the Operations functions
Lead and develop direct report(s), fostering a culture of rigor and continuous improvement, responsible for their development and career planning
Partner with Accounting on close processes, ensuring alignment between actuals and forecast
Partner with IT to drive automation and reporting efficiency initiatives

Benefits

Comprehensive medical, vision, and dental plan options
Employer paid life insurance
Supplemental insurance options including Accident Insurance, Short-Term Disability and Long-Term Disability, Cancer Coverage, and more
FSA & HSA
401k matching up to 4% with immediate vesting
Generous paid time off program including elective PTO days, federal holidays, sick/wellness days, floating holidays, and a birthday day off!
Pregnancy and parental leave
Weekly wellness programming in-office
Dog friendly office
Learning & development opportunities for professional and personal growth
Company-wide events & outings
Annual Day of Service to support our local Miami community
Variety of volunteer opportunities throughout the year
Exclusive employee product discounts