Director, FP&A

Mizzen+Main•Dallas, TX

1d•Onsite

About The Position

The Director of Financial Planning & Analysis (FP&A) will partner with the CFO and all functional teams to drive Company analytics, growth and profitability. This role will lead Company-wide financial reporting, scorecard development and analytics to ensure optimal financial and operational performance. Additionally, this role leads all long-range plan modeling, annual operating plans and interim forecasts. This is a highly visible role throughout the organization and trusted advisor to the executive leadership team and cross-functional peers. The Director of FP&A will join the Dallas based office and report to the CFO.

Requirements

Bachelor’s degree in Accounting or Finance (advanced degree preferred). Finance degrees should possess strong working knowledge of GAAP and advanced understanding of integrated financial statements.
8+ years of cumulative experience in Financial Planning & Analysis.
Demonstrated advanced experience within an omni-channel framework, specifically Ecommerce and Retail-based businesses.
Strategic, consumer-centric thinker.
Data driven and highly analytical decision maker.
Dynamic, action-oriented optimizer - constantly reviews, analyzes and adjusts the plan in parallel to executing the plan.
Creative, outside the box approach; constantly identifying new ways to achieve goals.
Advanced Excel modeling capabilities including business analytics, data compilation and fully integrated financial statements.
Proficiency in cloud-based ERP systems. (Netsuite preferred)

Nice To Haves

Experience working within a private equity firm preferred.
Familiarity with cloud-based BI tools (Tableau, Oracle Analytics, etc) desired.

Responsibilities

Develop strong relationships with channel leads, functional heads and department leaders, providing financial analysis and strategic advice to enable their ability to better plan and govern their businesses and departmental budgets.
Plan, direct and monitor activities related to Company’s cost systems and analysis of product costs for budgeted and actual costs.
Collaborate with merchandising and product teams to develop annual product cost standards (Product cost, duties and freight) for planning purposes and track cost performance to provide insights.
Develop, maintain and lead monthly score-carding process to provide insightful analysis and discussion on focus areas.
Provide all financial analysis in support of supply chain strategy to include procurement, 3PL fulfillment costing, transportation and warehousing initiatives.
Assist Controller and Planning Director with inventory processes, reserves, reconciliations and optimization.
Plan and monitor Marketing budget with an ROI mindset and deliver transparent reporting of marketing performance.
Oversee metrics tied to Company discount and return rates and ensure proper classification leading to insightful and transparent reporting.
Support VP of Ecommerce with insightful analysis of performance marketing spend, ROI and thought partner insights.
Perform price analysis and make recommendations as needed.
Cross-functionally influence the development of all new financial items.
Develop Wholesale channel metrics including revenue per account, velocity and margin analysis.
Lead monthly Company-wide financial reporting, Long-Range Plan financial modeling and scenario planning.
Develop the Annual Financial Plan (budget) and track performance against objectives.
Work collaboratively with Channel leads, Marketing and Operations to prepare interim Sales forecast and the resulting financial plans.
Work cross-functionally to continually be aware of risks and opportunities to the business and keep CFO up to date on key developments.