About the job
We are looking for a dynamic and detail-oriented Director of Finance to oversee our financial operations and collaborate closely with the CFO and other departmental leaders. The perfect candidate will possess a unique mix of strategic finance expertise, strong financial planning & analysis capabilities, and a comprehensive understanding of subscription and retail economics, inventory management, and capital allocation. This role will be pivotal in managing critical reporting, forecasting, budgeting, KPI tracking, and scenario planning, transforming data into actionable insights that guide strategic initiatives.
Key Responsibilities
Financial Reporting, Planning & Forecasting
Collaborate with the Accounting team to guarantee accurate month-end closures, variance analyses, and reconciliations.
Lead the creation of monthly financial reports for business stakeholders, including KPI tracking, performance vs. plan evaluations, and sensitivity analyses. Conduct comprehensive analyses to clarify the connection between operational outcomes, financial results, and strategic implications.
Develop and sustain a portfolio of short- and long-term financial models (P&L, rolling cash forecasts) that facilitate transparent and robust forecasting.
Maintain rolling forecasts and initiate regular scenario modeling to test assumptions regarding demand, retention, pricing, churn, inventory investments, and cash flow.
Lead the annual budgeting process and ongoing budget review sessions, partnering with cross-functional leaders to set achievable targets and assisting department heads in monitoring budget performance to ensure accountability.
Inventory & Cost Economics
Act as the financial expert with a profound understanding of inventory economics, including COGS analysis, inventory investment planning, turnover rates, spoilage/obsolescence forecasting, and the implications for working capital.
Collaborate with Operations and Supply Chain teams to forecast cost trends and perform impact analyses.
Retail/DTC/Omni-Channel Cash Flows
Comprehend and model omnichannel cash flow dynamics, including subscription revenues, retail agreements, payment terms, and fulfillment cost structures.
Work alongside Commercial, Marketing, and Logistics teams to translate operational strategies into financial consequences.

