Director of Financial Planning and Analysis

Sur La Table; Seattle (WA); Hybrid; USD 160,000 - 175,000; Full time

Benefits offered by this job

PTO

Medical/Dental/Vision Insurance

401K match

Health Spending Account match

Group life insurance

COBRA reimbursement

Paid Holidays

Birthday off with pay

Pet Insurance

Job summary

An established industry player is seeking a Director of Financial Planning and Analysis to provide strategic insights and drive investment decisions. This pivotal role involves overseeing budget and forecast processes, leading a high-performing FP&A team, and collaborating with business leaders to enhance operational performance. The company offers a dynamic environment where your expertise in financial modeling and analysis will significantly impact decision-making. If you are passionate about finance and leadership, this opportunity is perfect for you to make a meaningful contribution.

Qualifications

• 10+ years of experience in FP&A with a solid understanding of finance concepts.
• Proven track record of leading high-performing finance teams.

Responsibilities

• Drive the annual budget process and lead monthly forecasts.
• Develop partnerships with business leaders for financial insights.

Skills

Financial Planning and Analysis

Financial Modeling

Analytical Problem-Solving

Communication Skills

Team Leadership

Budgeting Processes

Corporate Finance Concepts

Education

Bachelor's degree in Finance

MBA

Tools

Microsoft Office (Excel, Word, Outlook, PowerPoint)

Job description

Director of Financial Planning and Analysis

Base pay range: $160,000.00/yr - $175,000.00/yr

Director, Financial Planning and Analysis

With over 59 stores and the largest avocational cooking program in the US, Sur La Table offers an unsurpassed selection of exclusive and premium-quality goods for the kitchen and table – and the culinary expertise and inspiration to go along with it. The Director of Financial Planning and Analysis (FP&A) contributes to the success of Sur La Table by providing strategic insights and driving investment decisions across the company. This role oversees the budget and forecast processes, leads key financial analyses, and will manage and develop a high-performing FP&A team.

Applicants must reside in either Pacific or Mountain Time Zone to be considered for this role. If local to the Seattle area, we would ask you to work one day per week in the office.

The Director of FP&A reports directly to the Divisional Chief Financial Officer.

What you get to do every day:

• Drive annual budget process across all channels and departments.
• Lead the monthly forecast process, identifying opportunities and risks.
• Develop strong partnerships with business leaders to understand key operational drivers and provide authoritative insights into performance.
• Partner with Business Development to provide financial modeling and insights on new business opportunities.
• Communicate actionable financial information to business leaders.
• Provide analysis and support for the Fleet, including ROIC analysis on capital investments.
• Leverage technology to evaluate and extract data for decision-making.
• Build and lead an efficient, high-performing finance team.

What you bring to the role:

• Bachelor’s degree in Finance or equivalent; MBA preferred.
• 10+ years of progressively responsible experience in FP&A.
• Solid understanding of corporate finance concepts and accounting principles with the ability to explain these succinctly.
• Advanced proficiency Microsoft Office (Excel, Word, Outlook, PowerPoint).
• Experience in a multi-unit retailer with an online presence.
• Strong quantitative and analytical problem-solving skills, including advanced financial modeling.
• Proven track record of building and leading successful, high-performing teams.
• Excellent presentation and communication skills, with the ability to build and communicate a vision and strategy.
• Demonstrated ability to work autonomously and manage multiple projects while meeting deadlines.
• Curiosity and a proactive approach to understanding business processes, uncovering solutions, and connecting financial information to the operations of the business.
• Experience leading budgeting processes and implementing best practices.
• Expertise in developing and improving financial planning and reporting systems.
• Ability to influence and drive leadership decisions and tangible outcomes.

What’s in it for you?

• PTO
• Medical/Dental/Vision and a variety of supplemental policies available
• Company 401K match
• Company Health Spending Account (HSA) match
• Company provides group life insurance at no cost
• COBRA reimbursement for salaried employees until health insurance eligible
• Paid Holidays
• Birthday off with pay!
• Pet Insurance

What our interview process looks like:

• Step 1: Match most of the requirements and qualifications for the position? A recruiter will reach out to you via email to schedule some time to learn more about our company and get to know you better.
• Step 2: Our assessments (if applicable to the role) measure your analytical and business acumen.
• Step 3: Virtual or in-person interviews depending on your location.
• Step 4: Offer! If qualified for the position, your recruiter will connect with you via phone to present a verbal offer.

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CSC Generation family of brands is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please contact [e-mail].