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Director of Financial Planning & Analysis

Company: KENDRA SCOTT
Location: Austin
Posted on: May 24, 2020

Job Description:

We're looking for a candidate to fill this position in an exciting company

  • Synchronize operating and financial strategy
  • Manage to budget
  • Lead annual budgeting, forecasting and strategic planning processes
  • Advise business leadership of opportunities and risks impacting business performance
  • Develop and maintain a consolidated planning model within a SaaS planning tool, that incorporates multiple points of view and dynamic elements
  • Promote continuous improvement of the FP&A organization to reduce finance business process cycle times
  • Improve forecast quality
  • Enhance information provided to leadership to make business decision
  • Provide support to month-end and quarter-end closing and external reporting processes, including executive level monthly and quarterly performance packages to be utilized by management teams and the Board of Directors
  • Provide ad-hoc financial analysis, and meaningful business insights, to support key business decisions
    • Bachelor's degree in Accounting or Finance, or equivalent experience
    • 10+ years' FP&A experience for a high growth Company including experience having managed people--
    • A proven ability to define and achieve departmental objectives, strategies and develop plans with achievable timelines
    • A proven ability to interpret and present business results, providing meaningful insights into those results including recommendations for improving performance
    • A solutions-oriented mentality with a data driven approach--
    • Prior FP&A experience within retail sector including traditional brick and mortar, wholesale and e-commerce channels
    • Experience with financial aspects of direct to consumer models including segmentation, acquisition and retention (LTV), and conversion reporting and analytics
    • Experience with a PE investor set, including exposure with investor / board level--
    • Highly metrics-driven with strong analytical abilities
    • A growth mindset: track record of leveraging past learnings, encouraging new ideas and smart risk taking in self and other
    • Strong communication skills with a proven ability to build cross functional partnerships to make effective decisions collaboratively
    • Strong executive presence with ability to compel and inspire internal and external audiences
    • High commitment to employee growth and development: empowers team and defines success as having a significant impact on other's careers
    • A shared appreciation for our 3 core values of Family, Fashion and Philanthropy

Keywords: KENDRA SCOTT, Austin , Director of Financial Planning & Analysis, Accounting, Auditing , Austin, Texas

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