Director Financial Planning and Analysis

Grunt Style•San Antonio, TX

14d•Onsite

About The Position

This role combines strategic finance leadership, enterprise analytics, and Chief of Staff level execution to support the executive team in driving growth, operational rigor, and transaction readiness. This position owns the numbers, shapes the strategy, and executes discipline across ecommerce, retail, and operations.

Requirements

8-12 years of progressive experience in strategy consulting, investment banking, FP&A, or portfolio operations.
Strategic and analytical thinking.
Financial acumen and modeling excellence.
Business and value creation orientation.
Enterprise analytics and KPI leadership.
Executive partnership and influence.
Change leadership and transformation.
Flexibility and adaptability to change.
Board level presentation

Nice To Haves

Prior experience in ecommerce, retail, consumer, or PE-backed environments highly valued.

Responsibilities

Own FP&A for the ecommerce and retail business.
Act as the CEO and CFO’s primary analytical and strategic thought partner, framing complex business questions and tradeoffs.
Help define annual priorities, multi-year strategic plans, and operating rhythms for the organization.
Translate strategy into executable plans with clear milestones and accountability.
Lead annual budgeting, rolling forecasts, and long-range planning processes.
Build and maintain integrated financial models and scenario analyses.
Drive analytical rigor across key performance areas, including: Product productivity and SKU rationalization Marketing ROI, CAC, LTV Ecommerce, retail, and wholesale channel performance Inventory, working capital, and cash flow Manufacturing, sourcing, and margin economics
Establish and own company-wide KPI definitions, dashboards, and operating cadences.
Prepare board-level materials, executive presentations, and leadership communications.
Facilitate executive and cross functional leadership meetings with clear agendas, reports, decisions, and follow-through.