Director, FP&A

Mizzen+Main•Dallas, TX

8d•Hybrid

About The Position

The Director of Financial Planning & Analysis (FP&A) partners closely with the CFO and cross-functional leaders to guide financial strategy for Mizzen+Main. This leader oversees company-wide financial reporting, scorecard development, performance analytics, long-range plan modeling, annual operating plans, and interim forecasts. As a trusted advisor to the executive leadership team, the Director helps shape enterprise performance and supports financial and operational planning across the business. This is a hybrid role based in the Dallas office and reports directly to the CFO. The role builds relationships with channel leads, functional heads, and department leaders, providing financial analysis and strategic advice to help them plan and manage their businesses and budgets. Responsibilities span supply chain, sales, marketing, ecommerce, and company-wide financial planning and reporting.

Requirements

Bachelor’s degree in Accounting or Finance.
8+ years of cumulative experience in Financial Planning & Analysis.
Demonstrated advanced experience within an omni-channel framework, specifically ecommerce and retail-based businesses.
Strong working knowledge of GAAP and advanced understanding of integrated financial statements for finance degree holders.
Advanced Excel modeling capabilities, including business analytics, data compilation, and fully integrated financial statements.
Proficiency in cloud-based ERP systems.
Strategic, consumer-centric thinking.
Data-driven, highly analytical decision-making.
Dynamic, action-oriented approach to optimizing plans while executing them.
Creative, outside-the-box approach to identifying ways to achieve goals.

Nice To Haves

Advanced degree preferred.
Experience working within a private equity firm preferred.
Familiarity with cloud-based BI tools such as Tableau or Oracle Analytics desired.
Netsuite preferred.

Responsibilities

Plan, direct, and monitor company cost systems and analyze budgeted and actual product costs.
Collaborate with merchandising and product teams to develop annual product cost standards, including product cost, duties, and freight, and track cost performance.
Develop, maintain, and lead the monthly scorecard process, providing analysis and discussion of focus areas.
Provide financial analysis supporting supply chain strategy, including procurement, 3PL fulfillment costing, transportation, and warehousing initiatives.
Assist the Controller and Planning Director with inventory processes, reserves, reconciliations, and optimization.
Plan and monitor the marketing budget with an ROI mindset and provide transparent reporting of marketing performance.
Oversee company discount and return-rate metrics and ensure proper classification for clear reporting.
Support the VP of Ecommerce with analysis of performance marketing spend, ROI, and strategic insights.
Perform price analysis and make recommendations as needed.
Influence the development of new financial items across functions.
Develop wholesale channel metrics, including revenue per account, velocity, and margin analysis.
Lead monthly company-wide financial reporting, long-range plan modeling, and scenario planning.
Develop the annual financial plan and track performance against objectives.
Work with channel leads, Marketing, and Operations to prepare interim sales forecasts and the resulting financial plans.
Monitor business risks and opportunities cross-functionally and keep the CFO informed of key developments.