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Benefits offered by this job
Competitive pay and benefits
Collaborative culture
Free merchandise
17 paid holidays
Job summary
A vibrant consumer brand in California seeks a Director of Financial Planning and Analysis to lead budgeting and forecasting efforts, shape financial strategies, and provide insights to drive smart decision-making. The ideal candidate has extensive FP&A experience, strong analytical skills, and is proficient in financial tools. This full-time role offers competitive pay and a dynamic work environment.
Qualifications
7–10 years of progressive FP&A experience, ideally in consumer brands.
Strong grasp of KPIs and operational analytics.
Experience with ERP systems like Full Circle or MS Dynamics.
Responsibilities
Lead the annual company-wide budget process across all departments.
Own financial forecasting for revenue and expenses.
Build dashboards and reports that make performance easy to track.
Skills
Financial forecasting
Budgeting
Operational analytics
Communication
Excel proficiency
Experience with planning tools
Education
Bachelor’s degree in Finance, Economics, or related field
Tools
Workday
Planful
Datarails
NetSuite
Tableau
Power BI
Job description
A vibrant consumer brand in California seeks a Director of Financial Planning and Analysis to lead budgeting and forecasting efforts, shape financial strategies, and provide insights to drive smart decision-making. The ideal candidate has extensive FP&A experience, strong analytical skills, and is proficient in financial tools. This full-time role offers competitive pay and a dynamic work environment.