Senior Director, Financial Planning & Analysis

📋 Description

• Own end-to-end FP&A: budgeting, long-range planning, and rolling forecasts across all business units
• Lead monthly forecast, variance analysis, and operational reviews with leadership
• Build and maintain a bottoms-up 3-statement operating model with driver-based assumptions
• Build and deliver executive and board-level reporting packages; establish KPIs and unit economics
• Lead Series D fundraising, manage working capital financing and treasury operations
• Drive AI transformation of FP&A, accounting, and treasury with AI agents and automated forecasting and dashboards

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA strongly preferred
• 10+ years of finance experience; minimum 3 years at bulge bracket investment bank with capital markets credentials
• Minimum 3 years FP&A or strategic finance experience at a Series B+ retail or CPG company
• Demonstrated experience leading Series C+ equity raises and managing debt facilities, working capital financing, and treasury operations
• Experience with FP&A software (Prophix, Campfire, DataRails, Cube) and mastery of 3-statement modeling, scenario analysis, and driver-based financial frameworks
• Strong executive presence; ability to present to C-suite and board; builder mentality and hands-on AI transformation experience

🎁 Benefits

• Medical, Vision, and Dental with some plans covered at 100%
• Competitive compensation and equity structure
• 401K
• Unlimited PTO