Director of Digital FP&A
Core
Lead financial planning, budgeting, and forecasting for digital channels and enterprise technology functions while acting as a business partner to drive strategic investment decisions.
Role type
Director of Digital FP&A
Builds
Consolidated digital P&L, investment frameworks, scenario models for acquisition and tech initiatives, and management reporting.
Domain
Digital commerce, technology infrastructure, and consumer wellness
Required skills
Financial planning and forecasting, budgeting, P&L ownership, financial modeling, Excel proficiency, ERP systems, cross-functional stakeholder management, team leadership, digital KPI analysis (CAC, LTV, AOV, ROAS), technology cost structure understanding
Preferred skills
MBA, CPA, experience in CPG/retail/DTC environments
Technologies
SAS, NetSuite
Responsibilities
Lead financial planning, budgeting, and forecasting for digital and tech functions; Own consolidated digital P&L including tech capex/opex; Partner with CRM, merchandising, and operations to evaluate performance and influence strategy; Develop investment frameworks and scenario models; Build and lead a high-performing team; Prepare management materials and lead monthly reporting; Drive automation of reporting tools.
Seniority
Director, strategic leadership with hands-on execution