What are the responsibilities and job description for the Director of Financial Planning and Analysis position at Oros Search?
About the Company
An e-Commerce company in Manhattan is seeking a Director of Finance to join their team. Reporting directly to the CFO, you will have the opportunity to build and own the company’s FP&A function from the ground up.
Responsibilities
- Own and maintain the company’s integrated three-statement financial model, including the income statement, balance sheet, and cash flow statement, incorporating weekly and monthly business updates.
- Analyze financial performance against budget, prior-year results, and strategic plans, providing clear explanations of key variances and business drivers.
- Develop and maintain forecasts for transaction volume, revenue, and gross margin, partnering with Finance, Marketing, and Operations to incorporate promotional activity, marketing spend, seasonality, and other key business trends.
- Lead headcount planning and forecasting in collaboration with department leaders, Human Resources, and Finance partners.
- Oversee software and technology vendor expense forecasting, establishing processes to evaluate contracts, manage renewals, and identify cost-saving opportunities.
- Develop financial models and profitability analyses to support commercial strategy, partnership evaluations, and business development initiatives.
- Analyze revenue and margin performance across customer segments and business channels to identify trends, opportunities, and areas for improvement.
- Prepare financial analyses, forecasts, and supporting materials for executive leadership, investor updates, and board meetings.
- Perform ad hoc financial modeling, scenario analysis, and strategic projects as needed.
Job Requirements
- Bachelor's Degree in Finance, Accounting, or related field
- 7-10 years of progressive finance experience
- Prior investment banking experience preferred
- Onsite Monday-Thursday
Salary : $160,000 - $180,000