2 дня назад
Director, Commercial Finance (Retail)
170 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Commercial Finance (Retail) (Retail/Consumer Finance): Leading financial planning, forecasting, and commercial decision support across Retail, Wholesale, and Digital channels with an accent on multi-channel P&L management, store expansion, and financial modeling. Focus on building four-wall store P&L models, analyzing lease economics and CapEx, improving forecast accuracy, and delivering executive KPI insights.
Location: Los Angeles HQ; onsite
Salary: $170,000–$200,000 per year
Company
is a global apparel brand focused on technically innovative underwear, loungewear, shapewear, and essentials.
What you will do
- Partner with Retail, Wholesale, Digital, and Store Development teams on strategic financial decisions.
- Lead annual budgeting and long-range planning for commercial P&L, OpEx, and CapEx.
- Build financial models for scenario analysis, new initiatives, channel launches, and expansion planning.
- Drive monthly and quarterly forecasting, variance analysis, management reporting, and KPI dashboards.
- Model new store openings, including CapEx, lease economics, ramp-to-maturity assumptions, and four-wall P&L.
- Improve forecasting, planning tools, automation, and FP&A platform implementations.
Requirements
- 8+ years of progressive finance experience.
- Expertise in financial modeling, multi-channel P&L management, and retail or consumer business economics.
- Experience partnering strategically with commercial or go-to-market functions.
- Strong analytical skills and the ability to present complex data as actionable insights for executives.
- Proficiency with Planful, Anaplan, or equivalent FP&A platforms and advanced Excel modeling.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice to have
- Experience in DTC, fashion, apparel, or consumer goods.
- Familiarity with retail real estate economics, store-level four-wall P&L modeling, and NSO investment analysis.
- Exposure to wholesale economics and hybrid retail/DTC business models.
- MBA.
Culture & Benefits
- Up to 100% company-paid medical, dental, and vision healthcare.
- Kind Body fertility benefits and a 401(k) plan with up to 4% company match.
- Unlimited PTO and access to LinkedIn Learning.
- Employee discounts, catered lunches, snacks, and beverages at HQ.
- Dog-friendly office on Thursdays and Fridays, company events, and annual holiday and summer parties.
Hiring process
- Application review.
- Interview.
- Hiring decision.
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