Interim FP&A Director, E-Commerce & P&L Ownership

Highspring; New York (NY); In loco; USD 150.000 - 200.000; Tempo pieno

Descrizione del lavoro

A leading consulting firm is looking for an experienced Interim Director of FP&A in New York City. The ideal candidate will own the digital P&L, lead budget forecasting, and develop strategies to improve financial performance. Applicants should have over 8 years of FP&A experience, strong proficiency in financial modeling, and expertise in E-commerce dynamics. Candidates will mentor a small team of analysts and drive data-informed decisions to optimize profitability. Regular travel to the New York metropolitan area is required.

Competenze

• 8-10+ years of progressive FP&A experience, especially in E-commerce or Omni-channel CPG.
• Demonstrated experience influencing executive-level decisions.
• Strong understanding of DTC and retail digital marketing spend.

Mansioni

• Take full ownership of digital business P&L and provide management reporting.
• Lead annual budgeting and forecasting processes for e-commerce.
• Define and track key e-commerce metrics for performance analysis.

Conoscenze

Financial modeling

Proficiency in Excel

Business Intelligence tools

Leadership

Formazione

Bachelor’s degree in Finance, Accounting, or related field

MBA or CPA

Strumenti

Power BI

Tableau

SAP

Descrizione del lavoro

A leading consulting firm is looking for an experienced Interim Director of FP&A in New York City. The ideal candidate will own the digital P&L, lead budget forecasting, and develop strategies to improve financial performance. Applicants should have over 8 years of FP&A experience, strong proficiency in financial modeling, and expertise in E-commerce dynamics. Candidates will mentor a small team of analysts and drive data-informed decisions to optimize profitability. Regular travel to the New York metropolitan area is required.