Director of Finance & Analytics
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of Finance & Analytics (CPG/Omnichannel): Own operating model, forecasting engine, and omnichannel analytics for high-growth ketone energy brand with an accent on strategic finance, capital planning, and financial automation. Focus on building scalable P&Ls, trade spend ROI models, KPIs dashboards, and decision-grade analytics to guide capital allocation and growth.
Company
revolutionizes energy fueling with innovative ketone nutritional superfuel trusted by elite athletes, special operators, and high performers.
What you will do
- Own and improve operating model and forecasting across Retail, DTC, and Amazon channels.
- Run month-end close, standardized P&Ls, and trade spend ROI models.
- Build company-wide omnichannel Analytics Engine with unified KPIs and dashboards.
- Implement workflow automation using tools like Make, Zapier, and BI/AI for scalable processes.
- Lead capitalization strategy, cash flow management, and finance team building.
- Collaborate on GAAP accounting and audit preparation.
Requirements
- 5+ years in FP&A/strategic finance at CPG/FMCG or investment banking/PE/VC with CPG exposure.
- Experience with high-growth omnichannel CPG brands.
- Hands-on with workflow automation, AI-enabled processes, Excel, Quickbooks, Power BI, ERP systems.
- Proven financial operating models, underwriting, and investment-style analytics.
- Process-oriented with strong business acumen focused on profitability and scalability.
- Excellent communication, leadership, and cross-functional partnership skills.
Nice to have
- Passion for health and wellness.
Culture & Benefits
- Thrive in fast-moving, high-growth environments with high-ownership mindset.
- Hands-on strategic role solving hard problems and scaling systems.
- Focus on financial excellence, continuous improvement, and customer-centric decisions.
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