10 часов назад
Sr. Manager, FP&A DTC & Wholesale
160 200 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, FP&A DTC & Wholesale (Retail Finance): Leading budgeting, forecasting, reporting, and performance analysis across eCommerce, Retail, Wholesale, and Marketing with an accent on financial modeling, DTC KPIs, profitability expansion, and executive reporting. Focus on building revenue models, evaluating investment and store expansion scenarios, improving FP&A tools and dashboards, and leading the FP&A team.
Location: Onsite in Carlsbad, California, USA
Salary: USD 160,200–190,000 per year, plus bonus eligibility
Company
creates athletic apparel inspired by an active coastal California lifestyle, combining performance, casual design, fitness, and creative expression.
What you will do
- Lead budgeting, forecasting, and long-term financial planning across eCommerce, Retail, Wholesale, and Marketing.
- Deliver consolidated channel revenue forecasts, sales flash reporting, variance analysis, and risk and opportunity assessments.
- Build KPI-driven revenue models and analyze marketing efficiency metrics including ACoS, CAC, and LTV.
- Provide financial guidance for investments, business expansion, and real estate decisions through ROI analysis, scenario planning, store proformas, and fleet performance analysis.
- Prepare financial reports and presentations for executive leadership, QBRs, MBRs, monthly close reviews, and board meetings.
- Improve FP&A tools, ERP/EPM processes, dashboards, reporting accuracy, and team performance while leading FP&A staff.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 10+ years of progressive FP&A experience, including experience leading others.
- Strong expertise in financial modeling, forecasting, budgeting, data analysis, and translating complex findings into business insights.
- Strong understanding of DTC KPIs, including CAC, LTV, retention, and cohort analysis.
- Advanced Excel skills and experience extracting and analyzing data from multiple systems, with familiarity with Microsoft Office and BI tools.
- Strong communication, presentation, problem-solving, leadership, and cross-functional collaboration skills.
Nice to have
- CPA and/or MBA.
- Experience in retail, consumer goods, apparel, or inventory-focused environments.
- Experience with Microsoft Dynamics 365, EPM toolsets, and Shopify.
Culture & Benefits
- Health insurance.
- Savings and retirement plan.
- Employee Assistance Program.
- Paid time off.
- Wellness and fitness benefits.
- product discounts and industry perks.
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