Director of Financial Planning & Analysis (FP&A)

United StatesRemoteFull-timeexecutive

Finance & AccountingFinancial Planning

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

This position is listed on behalf of a partner company, who manages all applications and next steps.

Technical Tools

Finance & AccountingFinancial Planning

We are seeking an experienced Director of Financial Planning & Analysis (FP&A) to drive financial performance, strategic planning, and data-informed decision-making in a growing retail environment. This highly visible role partners with senior leadership and cross-functional teams to support growth, profitability, and operational efficiency. You will lead budgeting, forecasting, financial modeling, and performance analysis across functions including supply chain, technology, production, and corporate operations. By translating complex financial data into actionable insights, you will help identify risks, uncover opportunities, and guide strategic investments. The role also collaborates closely with Accounting to support monthly financial close activities and deliver accurate, timely reporting. As a trusted finance business partner, you will influence resource allocation, strengthen financial accountability, and support company-wide initiatives. You will also manage and develop a Senior Financial Analyst while contributing to continuous improvements in financial planning and reporting processes.

Lead monthly financial forecasting, annual budgeting, and long-range financial planning for assigned business functions.
Develop and maintain financial models, including profit and loss forecasts, expense projections, investment assessments, and scenario analyses.
Monitor actual performance against budget, forecast, and prior-year results, identifying variances, financial risks, and opportunities for improvement.
Partner with Accounting during the monthly close process to support accurate financial reporting, appropriate expense recognition, and timely variance analysis.
Prepare clear, actionable financial reports and presentations for senior leadership, translating complex data into meaningful business recommendations.
Serve as a strategic finance partner to cross-functional leaders, supporting financial decisions, resource allocation, expense management, and accountability against targets.
Oversee financial planning and analysis for key operational functions, including supply chain, freight, fulfillment, logistics, technology, production, and other corporate areas.
Evaluate freight and fulfillment costs, operational productivity, technology operating expenses, capital investments, vendor costs, and cost-saving opportunities.
Analyze financial and operational key performance indicators (KPIs) to identify trends, assess business performance, and recommend improvements.
Support strategic initiatives through business case development, financial modeling, scenario planning, and investment analysis.
Identify opportunities to improve profitability, reduce costs, and enhance operational efficiency, presenting recommendations to senior leadership.
Improve financial reporting processes, forecasting methodologies, and analytical tools to strengthen the quality and efficiency of financial planning.
Manage, mentor, and develop a Senior Financial Analyst while fostering strong collaboration across Finance, Operations, Technology, Supply Chain, and other functions.
Proactively identify emerging financial challenges and opportunities and collaborate with stakeholders to develop effective action plans.

Requirements

~1 min read

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 experience is preferred.
Strong financial modeling, forecasting, budgeting, and analytical capabilities, with the ability to interpret complex financial information and develop actionable recommendations.
Experience analyzing profit and loss statements, operating expenses, financial variances, business performance, and investment opportunities.
Ability to work with large datasets, identify meaningful trends, and communicate financial findings clearly to senior leaders and cross-functional partners.
Strong business partnering skills and the ability to collaborate effectively with stakeholders across Finance, Accounting, Operations, Technology, Supply Chain, and Production.
Excellent written and verbal communication skills, with the confidence to present financial insights and influence business decisions.
Demonstrated initiative, sound judgment, an entrepreneurial mindset, and the ability to manage multiple priorities in a dynamic, fast-paced environment.
Leadership capabilities, including the ability to mentor and develop finance talent, encourage accountability, and build effective working relationships.
Willingness to work in an on-site environment at the corporate headquarters in Stamford, Connecticut.

What We Offer

~2 min read

✓Competitive compensation: A competitive salary package is offered; the specific salary range is not disclosed in the job posting and should be confirmed during the hiring process.

✓Retirement savings: 401(k) plan.

✓Health and insurance benefits: Health savings and flexible spending accounts, life insurance, and disability insurance.

✓Family support: Paid family leave.

✓Commuter benefits: Support for eligible commuting expenses.

✓Employee discount: Generous employee discounts on products.

✓Wellness resources: Access to an on-site gym and health and financial wellness programs.

✓Time off: Two summer Fridays off, alongside a competitive vacation policy and holiday calendar.

✓Work environment: An entrepreneurial, collaborative, and people-focused culture in a growing retail business.

✓Work arrangement: On-site position based at the corporate headquarters in Stamford, Connecticut