Director of Financial Planning & Analysis – Corporate Finance
Vuori · Carlsbad
Descripcion del puesto
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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Publicado hace 1 día
Expira en 1 mes
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Vuori
Carlsbad