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Director of FP&a
Posted on 10/5/2022
INACTIVE
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Branding/Brand Strategy
SAP Products
Communications
Financial analysis
Requirements
  • 5+ years experience at a high-growth startup or company that sells physical goods a plus, with a Bachelor's degree in Accounting, Finance or Economics preferred
  • Demonstrated prior team management experience
  • Advanced Excel and financial modeling skills
  • Experience with an ERP (SAP or NetSuite), Hyperion or SmartView, and other internal systems
  • Self starter with strong communication, collaboration, and interpersonal skills
  • Strong ability to prioritize multiple projects and quickly adapt in an evolving environment
  • Strong ability to see around corners and anticipate future business scenarios, enabling the company to plan for (and invest in) future growth wisely
Responsibilities
  • Partner with executive leadership to aid in decision making for the company through robust financial modeling and the interpretation of key business and financial trends
  • Manage the development of the annual budget and monthly estimate process, along with reporting and analysis on performance
  • Own the brand finance function, supporting brand strategy and process, and oversee OPEX and COGS
  • Prepare and issue the monthly board deck of financial analysis and reporting with commentary, actual results of operations, and other reporting needs
  • Develop P&L estimates for the monthly financial estimate process
  • Liaise with accounting team to facilitate monthly close and compliance processes
  • Interface with cross functional team leaders to review financial results and forecasting, identify risks and opportunities, recommend actions, and ensure budget management
  • Partner with Business Intelligence to create and develop KPIs to drive business decisions
  • Develop, train, and lead a productive and high-performing finance team to support the fast-growing needs of the business
  • Drive continuous improvement by automating, refining, and implementing processes and tools that support scalable growth
UrbanStems

51-200 employees

Flower delivery
Company Overview
UrbanStems wants to make it easy, affordable and fun to make someone's day (or your own) with stunning bouquets & gifts. They're in the business of inspiring delight in their team, customers, and community, and every decision they make stems from their ultimate goal: to make the world a happier place.
Benefits
  • Healthcare
  • Employee discount
  • Family planning
  • Time off
  • Volunteer time off
  • Commuter program
  • Savings and retirement
  • Stock options
  • Employee assistance program
  • Family and friends discount
  • Donation matching fund
  • Employee giving fund
  • Developmental spending
Company Core Values
  • Challenge the status quo
  • Operate with humility and as a team
  • Care about others
  • Approach issues from the customer perspective
  • Be accountable