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Director of Financial Planning & Analysis – Corporate Finance

Vuori · Carlsbad

جديد
Senior 🇬🇧 English

وصف الوظيفة

About the role

Vuori is seeking a seasoned Director of Financial Planning & Analysis to lead its Corporate Finance function. Reporting to the VP of Finance Planning & Analysis, you will shape financial strategy, drive forecasting excellence, and partner with senior leaders across the business.

Key responsibilities

  • Design and maintain comprehensive financial planning, budgeting, and forecasting processes aligned with company objectives.
  • Build consolidated financial models that incorporate revenue, cost, capital expenditures, and cash flow projections.
  • Oversee monthly and quarterly close activities, financial analysis, and reporting for all corporate cost centers.
  • Ensure alignment between FP&A forecasts and actual results, analyzing variances and identifying improvement opportunities.
  • Prepare board and leadership materials, integrating financial results with business performance storytelling.
  • Support ERP and EPM system implementations and enhancements.
  • Develop and deploy financial tools, models, and KPI‑based dashboards in collaboration with the Data & Analytics team.
  • Lead and mentor the FP&A team, fostering a high‑performing culture.

Required profile

  • Bachelor’s degree in accounting or finance (CPA or MBA preferred).
  • 10+ years of progressive experience in financial planning, analysis, and corporate finance.
  • Proven track record of influencing senior leadership and driving strategic financial decisions.

Required skills

  • Financial modeling
  • ERP systems
  • EPM tools
  • Dashboard development and KPI reporting

What we offer

  • Opportunity to shape financial strategy at a fast‑growing athletic apparel brand.
  • Collaborative, high‑energy culture focused on personal growth.
  • Competitive compensation and benefits package.

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Vuori

Carlsbad