Director of FP&A & Strategic Growth

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

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.