Director, FP&A
Company
Dollar Shave Club
Location
Marina Del Rey & Playa Vista
Type
Full Time
Job Description
ABOUT DSC:
We disrupted the shaving industry in 2011 by delivering great blades at an awesome price, right to your door. From razors, we quickly grew into a men’s self-care brand offering oral care, hair styling, deodorant, skincare, and fine fragrance along with services and content designed to help guys take care of their minds and bodies so they can be their best selves.
We spend our days working to eliminate the stigma around being a man and wanting to take care of yourself. In turn, we hope that you will come to us in your most vulnerable moments. Here, you will find answers to your questions, from Club Pros who know what it takes to make you look, feel, and smell your best. You got a problem? We’ve got a solution. Welcome to the Club.
ROLE SUMMARY:
The Director, FP&A will report directly into the CFO and will lead the FP&A and Strategic Analytics functions as well as be a key business partner to the Direct to Consumer (“DTC”) GM / Chief Digital Officer. They will be responsible for the overall financial integrity and performance for the entire Dollar Shave Club business, including budgeting and reporting. They will also serve as the finance business partner to the Global DTC and Amazon businesses, including leading strategic initiatives and making resource allocation decisions. Working closely with Retail Finance, Accounting, DTC and operations, he/she will drive business performance and predictability through financial planning, value-added reporting/analysis, and data-driven decision support. This position will also help drive key strategic projects to help meet financial targets.
RESPONSIBILITIES:
- Oversee the global omni monthly reporting and forecasting process
- Responsible for Identifying risks and opportunities and recommending strategies to achieve company financial goals (monthly, quarterly, annual, and long-term)
- Ensure consistent monthly, quarterly and annual communication of results, forecasts and action
- plans to the board, executive management, department heads, and other business partners
- Be a key Business Partner to the DTC GM / CDO
- Provide financial guidance and critical thinking on key strategic initiatives working with cross functional teams
- Lead team of analysts to build data requirements, identify key business trends, and unlock actionable insights
- Build deep and trusted partnerships with senior leaders across the organization; provide critical financial perspective and thought leadership for business strategies/decisions and take ownership for execution and delivery
- Develop and mentor a high functioning team
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the team
REQUIREMENTS:
- Bachelor’s Degree; MBA preferred
- Minimum of 8 years of experiencing; over 10 years a plus
- Experience with Excel, Tableau (or similar BI tool), and basic SQL a must; Advanced SQL & JDE experience preferred
- Must be a strategic thinker with excellent problem solving skills; highly analytical with effective communication; able to influence senior stakeholders and business partners
- Able to embrace a fast-paced and dynamic environment
- Knowledge of DTC methodologies and metrics including Cost per Acquisition (CPA), Long Term Value (LTV), Average Order Value (AOV), Churn, Average Revenue Per User (ARPU), etc. preferred
- Experience in manufacturing and sales across multiple channels (Retail, DTC, International, Amazon, etc.) a plus
POSITION TYPE:
This is a full-time exempt position.
WORK ENVIRONMENT:
This position is a hybrid role at our Headquarters in Marina Del Rey.
SALARY:
$200,000 - $225,000
------------
Dollar Shave Club is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identification, national origin, disability, or protected veteran status.
Reasonable Accommodation: Dollar Shave Club provides reasonable accommodation so that qualified applicants with a disability may participate in the selection process. Please advise us of any accommodations you request in order to express interest in a position by e-mailing: [email protected]
Please state your request for assistance in your message. Only reasonable accommodation requests related to applying for a specific position within Dollar Shave Club will be reviewed at the e-mail address supplied.
Dollar Shave Club will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.
Thank you for considering a career with Dollar Shave Club
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Date Posted
04/28/2023
Views
13
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