Director of Financial Planning & Analysis (FP&A)

📋 Description

• Lead monthly financial forecasting, annual budgeting, and long-range financial planning for
• Develop and maintain financial models, including profit and loss forecasts, expense projections
• Monitor actual performance against budget, forecast, and prior-year results, identifying variances
• Partner with Accounting during the monthly close process to support accurate financial reporting
• Prepare clear, actionable financial reports and presentations for senior leadership, translating
• Serve as a strategic finance partner to cross-functional leaders, supporting financial decisions

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Seven to ten years of experience in retail, corporate finance, or a related field; apparel industry
• Strong financial modeling, forecasting, budgeting, and analytical capabilities, with the ability to
• Experience analyzing profit and loss statements, operating expenses, financial variances, business
• Ability to work with large datasets, identify meaningful trends, and communicate financial findings
• Strong business partnering skills and the ability to collaborate effectively with stakeholders

🎁 Benefits

• Competitive compensation: A competitive salary package is offered; the specific salary range is not
• Retirement savings: 401(k) plan.
• Health and insurance benefits: Health savings and flexible spending accounts, life insurance, and
• Family support: Paid family leave.
• Commuter benefits: Support for eligible commuting expenses.
• Employee discount: Generous employee discounts on products.