Director of Financial Planning and Analysis

Oros Search; New York (NY); On-site; USD 180,000 - 210,000; Full time

Job summary

Oros Search in Manhattan is seeking a Director of Finance to build and own the FP&A function from the ground up. Reporting to the CFO, you will shape the company’s financial planning and analysis framework and partner with leadership across functions.

The role emphasizes development of forecasts, performance analysis, and strategic collaborations to drive growth and efficiency. This is a high-visibility, on-site opportunity in a fast-growing e-commerce environment.

Qualifications

• Bachelor’s degree in finance or accounting.
• 7–10 years of progressive finance experience.
• Experience in FP&A, forecasting, and budgeting.
• Strong analytical and communication skills.

Responsibilities

• Own and maintain the company’s integrated three-statement financial model with updates.
• Analyze financial performance against budget and prior results, explaining variances.
• Develop forecasts for volume, revenue and gross margin with cross-functional input.
• Lead headcount planning with HR and Finance partners.
• Forecast software and vendor expenses and manage renewals.
• Create financial models for commercial strategy, partnerships, and development.
• Analyze revenue and margins by customer segments and channels.
• Prepare analyses for executives, investors, and boards.
• Perform ad hoc modeling and scenario analysis as needed.

Skills

Financial modeling

Forecasting

Variance analysis

Strategic partnering

Stakeholder communication

Education

Bachelor's Degree in Finance, Accounting, or related field

Job description

An e-Commerce company in Manhattan is seeking a Director of Finance to join their team. Reporting directly to the CFO, you will have the opportunity to build and own the company’s FP&A function from the ground up.

Responsibilities

• Own and maintain the company’s integrated three-statement financial model, including the income statement, balance sheet, and cash flow statement, incorporating weekly and monthly business updates.
• Analyze financial performance against budget, prior-year results, and strategic plans, providing clear explanations of key variances and business drivers.
• Develop and maintain forecasts for transaction volume, revenue, and gross margin, partnering with Finance, Marketing, and Operations to incorporate promotional activity, marketing spend, seasonality, and other key business trends.
• Lead headcount planning and forecasting in collaboration with department leaders, Human Resources, and Finance partners.
• Oversee software and technology vendor expense forecasting, establishing processes to evaluate contracts, manage renewals, and identify cost-saving opportunities.
• Develop financial models and profitability analyses to support commercial strategy, partnership evaluations, and business development initiatives.
• Analyze revenue and margin performance across customer segments and business channels to identify trends, opportunities, and areas for improvement.
• Prepare financial analyses, forecasts, and supporting materials for executive leadership, investor updates, and board meetings.
• Perform ad hoc financial modeling, scenario analysis, and strategic projects as needed.

Job Requirements

• Bachelor's Degree in Finance, Accounting, or related field
• 7-10 years of progressive finance experience
• Prior investment banking experience preferred