hims & hers · 7 hours ago
Director, FP&A Forecasting and Reporting
United States
Full-time
Remote
Director/Executive
$210K/yr - $240K/yr
10+ years expHims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health. The Director, FP&A – Forecasting & Reporting will lead the company’s forecasting and reporting cycles, ensuring financial rigor and clarity across the business while partnering closely with cross-functional teams to align the operating plan with strategic priorities.
Health CareLifestyleMen'sWellnessWomen's
Responsibilities
Own and enhance monthly forecasting and reporting across revenue and all operating expense categories, ensuring accuracy and alignment with company goals
Lead monthly performance reporting, creating executive-ready variance analyses, dashboards, and narratives reviewed with the CEO and senior leadership
Partner with cross-functional leaders across Accounting, Finance, Marketing, and Operations to translate functional plans into data-driven financial forecasts and targets
Develop scalable forecasting methodologies to improve predictability, visibility, and consistency across FP&A processes
Transform, build, and own financial models that distill complex datasets into clear insights and actionable recommendations. Ensure appropriate tools and systems support
Define and automate FP&A KPIs to deliver real-time visibility into operational and financial performance. Set an agenda with the Data Analytics team
Serve as a strategic advisor by providing scenario modeling, risk/ops analyses, and insights into both short- and long-term financial impacts
Lead the annual planning process for revenue, EBITDA, and Net Income, including budgets, long-range planning, and executive/Board-level reporting
Support ad-hoc analyses, presentations, and special projects for executive leadership and the Board of Directors
Manage and develop a high-performing FP&A team, providing coaching, feedback, and growth opportunities
Set team priorities, allocate work, and ensure high-quality deliverables across forecasting and reporting cycles
Establish scalable processes and standards for the forecasting/reporting workstreams across the FP&A team
Qualification
Required
B.S. in Finance, Accounting, or equivalent experience
10+ years in FP&A, strategic finance, investment banking, or consulting
3+ years of management experience
Deep experience with forecasting, reporting, budgeting, and financial modeling
Strong ability to work across teams for revenue and expense planning
Advanced proficiency in Excel and a love for bringing structure to complex, ambiguous problems
A strategic, analytical mindset with strong intellectual curiosity
Preferred
Experience in a high-growth or tech environment
Benefits
Competitive salary & equity compensation for full-time roles
Unlimited PTO, company holidays, and quarterly mental health days
Comprehensive health benefits including medical, dental & vision, and parental leave
Employee Stock Purchase Program (ESPP)
401k benefits with employer matching contribution
Offsite team retreats
Company
hims & hers
Hims is a wellness brand that helps men and women get access to products for skin care, hair loss, and sexual health.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.23BKey Investors
Franklin TempletonIVPThrive Capital
2025-05-08Post Ipo Debt· $1B
2021-01-21Post Ipo Equity· $75M
2021-01-21IPO
Leadership Team
Andrew Dudum
Founder & CEO
Yemi Okupe
CFO
Recent News
dcm.com
2025-12-31
Company data provided by crunchbase