Stitch Fix · 1 week ago

Director of Corporate Finance

United States

Full-time

Remote

Director/Executive

$154K/yr - $226K/yr

8+ years exp

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ApparelE-Commerce

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Responsibilities

Lead a team of 4-5 people owning all aspects of Corporate Finance, including running the processes for budgeting, forecasting and close reviews, as well as partnership around Board reporting and investor relations.

Own the Corporate financial forecast models including P&L, balance sheet, and cash flow, as well as the financial planning calendar.

Take a leadership role within FP&A in coordinating the Company’s annual strategic and long-range planning processes.

Own and drive strong storytelling across reporting (internal, BOD and external) and ensure a high degree of quality, timeliness, and accuracy in reporting and business insights.

Proactively provide actionable insights and data to the Finance and executive leadership team to align short- and long-term financial plans.

Partner with business to support strategy and business decision-making. Establish regular cadence with business partners for monthly budget vs actual analysis, headcount reporting, monthly and quarterly expense forecast updates, annual planning, and special projects.

Analyze business performance by identifying gaps between forecast and goals; providing feedback to senior leadership regarding risks and opportunities.

Build trusted relationships with key cross-functional business partners as well as within the Finance / Accounting team.

Qualification

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FP&A experienceFinancial modelingBudgetingForecastingMicrosoft SuiteGoogle SuiteFinancial systemsProject managementC-level presentationTeam management

Required

You have a minimum 8-12 years of experience in finance with a specific focus on FP&A and operations finance

You have 8+ years of experience in financial planning, budgeting, and forecasting, or in a related finance function such as investment banking, private equity, venture capital, strategy consulting

You have extremely strong financial modeling skills and high proficiency in finance, accounting, and strategy

You have experience presenting to a C-level audience at a large, public company

You have excellent analytical, troubleshooting, problem-solving, and project management skills and the ability to spot trends in large amounts of data

You have a BA / BS in a related field

You have strong Microsoft and Google Suite skills and are adapt at financial systems (e.g. Anaplan, Essbase)

You have excellent process planning, problem solving and analytical skills with a strong attention to detail

You have excellent communication skills, both written and verbal

You have strong interpersonal skills and the ability to build trust with an Executive team

You’re highly self-motivated, have a stellar work ethic and you’re looking for the right company to support your growth

Above all else you are bright, kind and motivated by challenge