Director of Financial Planning and Analysis jobs in United States
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Promix Nutrition · 3 days ago

Director of Financial Planning and Analysis

Promix Nutrition is a clean performance nutrition brand built for athletes and everyday movers. They are seeking a Director of FP&A who will be responsible for shaping the financial planning and analysis function, leading core business analytics, and providing financial decision support to improve business performance.

E-CommerceFood and Beverage

Responsibilities

Build Out FP&A Function: Develop and improve existing financial planning, budgeting, and forecasting processes to support short and long term strategic plans
Monthly Reporting: Own monthly financial reporting and variance analysis, including financial statements and operational KPIs
E-Commerce Analytics: Conduct deep-dive trend analyses on DTC and Amazon transaction-level data to identify growth opportunities and margin improvement areas
Profitability & Cost Optimization: Partner with cross-functional teams to assess and quantify actionable opportunities to drive profitability and reduce costs
BI & AI Automation: Leverage BI platforms and AI-driven analytics tools to automate reporting, enhance forecasting accuracy, and design intelligent dashboards that deliver real-time visibility into business performance
Data Integrity: Ensure data accuracy, consistency, and integrity across systems and reports, establishing a reliable single version of truth
ERP Implementation: Lead efforts to evaluate and select the appropriate ERP platform, partner with implementation consultants, coordinate cross-functional teams, manage system configuration and testing, and ensure successful integration with financial reporting and BI tools
Ad Hoc Reporting: Work closely with the executive team and other departments to lead ad hoc initiatives related to strategic financial analyses

Qualification

FP&AFinancial ReportingE-Commerce AnalyticsERP ImplementationExcelBI ToolsCommunication SkillsDetail OrientedRemote Teamwork

Required

5+ years of work experience in FP&A, corporate or strategic finance, ideally in a high growth company, private equity or investment banking
BA/BS degree in finance, accounting, economics or related field
Strong understanding of e-commerce, unit economics, and marketing efficiency metrics
Experience building and managing advanced integrated models in Excel or other BI tools
Experience leading or supporting implementation, configuration and deployment of ERP system
Detail and solutions oriented individual capable of navigating ambiguity and tight deadlines in dynamic, fast-paced environment
Excellent communication skills with the ability to present insights to senior leadership
Ability to work effectively in a remote team and manage multiple priorities independently

Benefits

Opportunity as the first hire to develop the FP&A function and make a tangible impact on company growth
Be a key part of building the brand that’s redefining clean performance nutrition
High autonomy, visibility, and direct partnership with executive leadership
Fully remote culture with a high-performance, collaborative team

Company

Promix Nutrition

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We make the world's cleanest supplements and snacks

Funding

Current Stage
Early Stage
Total Funding
unknown
2024-11-26Acquired

Leadership Team

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Albert Matheny IV
Chief Executive Officer
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Devon Lévesque
Co-Founder
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Company data provided by crunchbase