3 дня назад
Director, Financial Planning & Analysis
175 000 - 215 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (Retail/CPG Finance): Owning operating models, rolling forecasts, cash flow forecasting, financial reporting, and capital markets support with an accent on three-statement modeling, debt facilities, liquidity management, and executive reporting. Focus on building automated AI-driven forecasting workflows, designing KPI monitoring, supporting fundraising and diligence, and translating financial analysis into strategic decisions.
Location: Based in the Los Angeles office, California
Salary: $175,000–$215,000 base salary per year, plus bonus and equity
Company
is an inventory distribution platform and operating system for modern retail trade, helping brands understand the value of inventory and route it to the right destinations globally. is backed by L Catterton, Cathay Innovation, Union Square Ventures, Equal Ventures, and Eniac, with offices in Los Angeles and New York.
What you will do
- Own annual budgeting, long-range planning, rolling forecasts, monthly financial reporting, variance analysis, and operational reviews.
- Build and maintain a bottoms-up three-statement operating model with driver-based assumptions and scenario planning.
- Prepare executive- and board-level reporting packages and partner with leaders across Sales, Operations, Engineering, Product, and Design.
- Support Series D fundraising, investor materials, financial due diligence, and strategic planning with the CEO, CFO, and Board.
- Manage the debt capital stack, including purchase-order financing, accounts-receivable financing, and a term loan, with responsibility for draws, covenants, and compliance reporting.
- Maintain the rolling 13-week cash flow forecast, monitor liquidity and covenant headroom, and escalate risks to the CFO.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of finance experience, including at least 3 years at a bulge bracket investment bank with capital markets execution experience or equivalent.
- Experience with three-statement modeling, scenario analysis, driver-based financial frameworks, and Excel financial modeling.
- Hands-on experience with NetSuite or Rillet.
- Strong analytical judgment, attention to detail, ownership, cross-functional collaboration, and ability to move quickly.
- Ability to work from the Los Angeles office.
Nice to have
- MBA or CFA.
- 2+ years of FP&A experience at a Series B or later-stage retail or CPG company.
- Experience supporting Series C+ equity raises, managing debt facilities, working capital financing, and treasury operations.
- CPG or retail industry experience.
Culture & Benefits
- Medical, vision, and dental plans, with some plans covered at 100%.
- Competitive compensation and equity structure.
- 401(k) plan.
- Unlimited paid time off.
- Inclusive and innovative workplace committed to equal opportunity and diversity.
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