Director, FP&A

Mizzen+Main•Dallas, TX

11d•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. The role leads company-wide financial reporting, scorecard development, and performance analytics, and oversees 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. This is a hybrid role based in the Dallas office and reports directly to the CFO. The Director builds relationships with channel leads, functional heads, and department leaders, providing financial analysis and strategic advice to support planning and budget management across the business.

Requirements

Bachelor’s degree in Accounting or Finance.
Eight or more years of cumulative Financial Planning & Analysis experience.
Advanced Excel modeling capabilities, including business analytics, data compilation, and fully integrated financial statements.
Proficiency in cloud-based ERP systems.
For Finance degree holders, strong working knowledge of GAAP and an advanced understanding of integrated financial statements.
Advanced experience within an omni-channel framework, specifically Ecommerce and retail-based businesses.
Strategic, consumer-centric thinking and data-driven, highly analytical decision-making.
Ability to optimize plans by continuously reviewing, analyzing, and adjusting while executing them.
Creative, action-oriented approach to identifying new ways to achieve goals.

Nice To Haves

An advanced degree.
Experience working within a private equity firm.
Familiarity with cloud-based BI tools such as Tableau or Oracle Analytics.
Experience with NetSuite.

Responsibilities

Develop relationships with channel leads, functional heads, and department leaders, providing financial analysis and strategic advice to support business and budget planning.
Plan, direct, and monitor company cost-system activities and analyze budgeted and actual product costs.
Collaborate with merchandising and product teams to develop annual product cost standards, including product costs, 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, third-party logistics fulfillment costs, 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 focus and report marketing performance transparently.
Oversee company discount- and return-rate metrics and ensure proper classification and transparent reporting.
Support the VP of Ecommerce with analysis of performance marketing spend and ROI, and provide strategic insights.
Perform price analysis and make recommendations as needed.
Influence the cross-functional development of new financial items.
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 resulting financial plans.
Monitor business risks and opportunities across functions and keep the CFO informed of key developments.