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Our industry specialists will listen to your aspirations and share your story with the most prestigious organisations in the US. Together, let’s write the next chapter of your career.

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About Robert Walters United States

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Director, FP&A

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Our client is a rapidly growing wellness company that combines sustainably harvested, plant-based actives with the latest advances in molecular science to produce clean formulas that effectively promote health. They are currently seeking a seasoned, proactive Director of Financial Planning & Analysis (FP&A) to drive financial performance across the organisation.

What you'll do:

  • Lead the preparation of annual budgets, forecasts, variance analyses, and strategic investment analyses across the organisation.
  • Establish reporting requirements for various KPIs, weekly sales flashes, monthly performance management, variance analysis, and actual vs budget presentations for senior leadership.
  • Support the C-Suite team with the development and build-out of financial & business plans.
  • Build financial models to allow for effective scenario planning and understanding of the financial impact of both short and long-term decisions.
  • Manage cashflow forecasting in partnership with the Accounting team.
  • Lead and develop in-role FP&A Manager.

What you bring:

  • A bachelor’s degree in Finance, Economics, or another related field.
  • 10+ years of progressive financial management experience within the Consumer Goods or Beauty industry.
  • At least 5 years of experience in FP&A roles.
  • Advanced Excel and Financial Modelling skills.
  • Experience working with NetSuite is a plus.
  • Excellent communication skills and ability to interact professionally across all organisational levels.

About the job

Contract Type: FULL_TIME

Specialism: Finance & Accounting

Focus: Finance

Industry: FMCG

Salary: $140,000 - $170,000 per year

Workplace Type: Hybrid

Experience Level: Director

Location: Los Angeles

Job Reference: HZ4VTV-8944637B

Date posted: August 5, 2024

Consultant: Michael Cellier

Phone number:

michael.cellier@robertwalters.com

Michael Cellier

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