Lead departmental financial planning, budgeting, and LRPs for the Customer Dept.
Forecast annual budgets and multiyear LRPs; manage P&Ls.
Analyze channel metrics to drive financial insights across ops and channels.
Build financial models and dashboards; present analytics to leadership.
Bridge operations data and finance to inform executive decisions.

🎯 Requirements

Strong analytical, financial, and communication skills.
Lead budgeting, forecasting, and long-range planning for the Customer Dept.
Build LRPs and annual budgets; manage departmental P&Ls.
Develop KPI dashboards and analyses across channels.
Excel mastery; build complex models and data trackers.
Present findings to executives; partner with finance and ops.

🎁 Benefits

Free eye exams for your entire family
Deep discounts on lenses, glasses, and other services
Amazing healthcare coverage
401(k) match
Flexible PTO
Tuition reimbursement program

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