Director, FP&A
Core
Architect financial strategy, lead budgeting/forecasting, and drive profitable growth as a key business partner to executive leadership.
Role type
Director, FP&A (Strategic IC)
Builds
Financial models, management reporting packages, and strategic recommendations for business decisions.
Domain
E-commerce / Off-price retail
Deliverable
dashboards & analysis
Required skills
Strategic planning, financial modeling, GAAP accounting, team leadership, executive communication, data analysis
Preferred skills
MBA, CFA, high-growth retail/e-commerce experience
Technologies
Financial modeling tools, ERP systems
Responsibilities
Lead annual budgeting and rolling forecast processes; Act as strategic advisor to departmental heads; Oversee monthly/quarterly management reporting; Develop sophisticated financial models for capital allocation; Lead and develop the FP&A team; Identify risks and opportunities to influence business decisions.
