Manager, Financial Planning & Analysis

Rent the Runway • New York, NY

6h • $98,800 - $125,000 • Hybrid

About The Position

This position will be within RTR’s FP&A team which is central to strategic decision-making. The successful candidate will be responsible for core parts of RTR’s business, primarily related to Inventory. The position will be highly cross-functional across RTR’s teams dedicated to inventory planning, procurement and selling. This position plays a vital role in achieving our strategic goals and will have direct interaction with the C-suite. The ideal candidate will be analytically rigorous, entrepreneurial, highly detail-oriented, and will be able to develop and maintain complex models, demonstrate flexibility, and meet rapid deadlines. The position will report into the Director, Strategic Finance as their manager. Additionally, the Manager, FP&A will have an analyst reporting directly to them.

Requirements

• Bachelor's Degree in Business, Finance, Accounting or Economics.
• 4+ years of finance and strategic analysis experience in investment banking, private equity, equity research or FP&A.
• Highly skilled in financial analysis, Excel and model building.
• Entrepreneurial drive, excellent communication and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment.

Responsibilities

• Monitor, analyze, report on and provide strategic insights into business performance on a weekly cadence.
• Collaborate cross-functionally with the Inventory planning, buying and selling teams to identify and provide data-driven recommendations that optimize ROI and improve overall profitability.
• Perform strategic analysis and modeling to help inform the above teams in key business decisions, including the build-out of new revenue streams and inventory procurement channels, as well as investments into existing offerings.
• Present, analyze, and interpret relevant financial data to senior leadership - partnering closely with key leaders to impact strategic business decisions.
• Own FP&A budgeting process for Inventory including annual review and analysis and tracking monthly/quarterly actuals vs. budget.
• Build scenario-based models linking operational drivers to financial outcomes to facilitate decision making across the organization
• Function effectively in an especially fast-paced start-up operating environment, managing time effectively to address high priority items in a timely manner.
• Analyze competitor performance and market trends.
• Assist in preparation of materials for Earnings and Board of Director meetings.

Benefits

• Paid Time Off including vacation, paid bereavement, and family sick leave
• Universal Paid Parental Leave for both parents + flexible return to work program
• Paid Sabbatical after 5 years of continuous service
• Exclusive employee subscription and rental discounts
• Comprehensive health, vision, dental, FSA and dependent care from day 1 of employment
• 401k match
• Company wide events and outings

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level