Director of Financial Planning and Analysis at Confidential Jobs in Scottsdale, Arizona

Posted in Other about 2 hours ago.

Type: full-time





Job Description:

Director of FP&A

This is an ideal role for a financial leader who wants to build something from the ground up-someone who enjoys creating systems, leading teams, and being deeply involved in both high-level strategy and hands-on execution. You will have the opportunity to directly impact the company's growth by building a robust financial infrastructure and driving key business decisions to drive online retail.

POSITION SUMMARY

You'll be at the heart of finance, accounting, and strategy, driving innovation in processes, automation, and data management. In this hands-on role, you will play a key part in shaping the financial future of the company, building new systems from the ground up while collaborating across departments to ensure smooth financial operations and strategic alignment. This is an exciting opportunity for a leader who thrives on building teams from scratch, processes and success!

OBJECTIVES
  • Provide critical financial and operational insights through advanced reporting, data management, and technological integration.
  • Lead the full-cycle budgeting process and deliver comprehensive financial reports for executive and ownership teams.
  • Oversee and manage departmental budgets, key performance indicators (KPIs), and financial targets.
  • Develop automated processes to streamline operations and drive efficiency across strategic departments.
  • Identify key business drivers and metrics to ensure optimal performance tracking.
  • Collaborate with technology teams to build the financial infrastructure required for scalable reporting and analytics.
  • Work to design and operationalize data-driven dashboards for decision-making.
  • Provide financial forecasts and align strategic metrics across departments for both short- and long-term planning.
  • Deliver ad-hoc financial analysis and recommendations to senior leadership.
  • Support the preparation of monthly financial reporting packages, client financial reports, and activity summaries.

COMPETENCIES
  • Advanced proficiency in Google Sheets/Excel, including complex formulas and functions.
  • Strong experience with large accounting software like NetSuite, SAP etc.
  • Proven ability to analyze financial data, identify key insights, and solve complex problems.
  • Familiarity with SQL for data extraction and analysis.
  • Intermediate knowledge of GAAP principles.
  • Experience with Business Intelligence tools (e.g., PowerBI, Tableau) for data visualization.
  • Deep understanding of financial models, budgeting processes, and reporting systems.
  • Expertise in presenting data-driven insights to senior leadership using visualization tools.

EDUCATION AND EXPERIENCE
  • Bachelor's degree in Finance, Accounting, Business, or related field (or equivalent experience).
  • 7 plus years in Finance or Accounting, with a proven track record in leadership roles.
  • Experience in fast-growing industries such as e-commerce or pharma or wellness.

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