Head of Financial Planning & Analysis

Responsibilities

• Own and execute long-range planning, annual budgeting, and quarterly forecasting cycles for Net Sales and SG&A costs
• Consolidate regional financial plans and deliver insightful reporting including P&L statements
• Partner across the organization to decode business drivers and translate variances into actionable insights
• Build, mentor, and lead a high-performing team of Financial Analysts
• Conduct rigorous scenario and sensitivity analyses to support risk assessment and growth planning
• Lead key finance initiatives and cross-functional projects

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 10+ years of progressive experience in FP&A, financial controlling, or corporate finance
• 6+ years of dedicated people leadership experience
• Advanced financial modeling and analytical skills
• Experience with Business Intelligence platforms (Looker preferred) and Enterprise Budgeting Tools (Anaplan preferred)
• Experience in footwear, apparel, or consumer goods industries preferred

Preferred Qualifications

• MBA or CPA/CMA certification

Benefits

• Medical, dental, and vision benefits
• Industry leading PTO package
• Competitive 401k program
• 11 paid US holidays
• Corporate office closure between Christmas and New Year
• Product perks