BrandShop is looking for a Director of Financial Planning and Analysis to join our Finance team. The Director of FP&A is responsible for leading BrandShop’s short and long-term strategy and planning initiatives, including financial planning, analysis, and forecasting. This new role will set the pace for all financial processes, including our annual operating plan, forecast updates, as well as monthly and annual closes.

What you’ll do:

  • Lead BrandShop’s forecasting process, ensuring effective P&L management and the delivery of accurate, timely, and complete financial information
  • Lead monthly, quarterly, and annual P&L review process
  • Lead the annual planning and budgeting processes
  • Provide strategic financial input to help drive BrandShop’s long-term goals
  • Maximize financial systems to produce value-added, metrics focused reporting
  • Identify and monitor business trends and variances to plan in revenue, expenses, headcount, capital, balance sheet, and cash flow items. Inform management of any issues and provide proactive and insightful observations and suggestions for improvement.
  • Identify and implement financial planning and analysis initiatives

The skills you’ll need to succeed:

  • Bachelor’s degree in Finance or a related field
  • 10+ years of experience in finance
  • 3+ years NetSuite experience – including report writing and forecasting automation
  • Experience managing P&L, forecasting, revenue and cost variance analysis
  • Experience conducting financial analysis
  • Excellent problem-solving skills
  • Strong attention to detail
  • Excellent written and verbal communication skills
    • Accepted file types: pdf, doc, docx.
    • Accepted file types: pdf, doc, docx.
    • Applicant Terms & Conditions

      I certify that all information I have provided in order to apply for and secure employment with BrandShop is true, complete and correct to the best of my knowledge and made in good faith. I understand that, without limiting the “at-will” status of employment if hired, any information provided by me that is found to be false, incomplete or misrepresented in any respect, will be sufficient cause to either cancel further consideration of my application for employment, or, immediately discharge me from BrandShop’s service, whenever it is discovered.

      I expressly authorize, without reservation, BrandShop, BrandShop’s representatives, employees or agents to contact and obtain information from all references, employers, public agencies, licensing authorities, credit reporting agencies and educational institutions and to otherwise verify the accuracy of all information provided by me in this application, resume or job interview.

      I authorize all educators, employers and references listed in this application to furnish SureSource with information regarding my education, employment history, or any other matter related to my application for employment.

      I hereby waive any and all rights and claims I may have regarding BrandShop, BrandShop’s agents, employees or representatives, for seeking, gathering, and using such information in the employment process and all other persons, corporations or organizations for furnishing such information about me.

      I understand that BrandShop does not unlawfully discriminate in employment and no question on this application is used for the purpose of limiting or excusing any applicant from consideration for employment on a basis prohibited by applicable local, state or federal law.

      I understand that my application remains current for only 30 days. At the conclusion of that time, if I have not heard from the employer and still wish to be considered for employment, it will be necessary to reapply and fill out a new application.

      If I am hired, I understand that I am free to resign at any time, with our without cause and without prior notice and the employer reserves the same right to terminate my employment relationship at any time, with or without cause, and without prior notice, except as may be required by law. This application does not constitute an agreement or contract for employment for any specified period or definite duration. I understand that no supervisor or representative of SureSource is authorized to make any assurances to the contrary and that no implied, oral or written agreements contrary to the foregoing express language are valid unless they are in writing and signed by the BrandShop’s president. In the event of my employment, I will comply with all rules, policies, and procedures as set forth in the employee handbook and other communications to employees.

      I also understand that a positive and properly administered drug test for controlled substances or refusal to submit to a drug test is grounds for denial of employment or immediate termination of employment.

      I also understand that if I am hired, I will be required to provide proof of identity and legal authority to work in the United States and that federal immigration laws require me to complete a form I-9 in this regard.

      Equal Employment Opportunity

      Equal access to programs, services and employment is available to all persons. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the Human Resources Department. We are an equal opportunity employer actively supporting workplace diversity. Employment decisions are based on merit, qualifications, and abilities. We do not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, national origin, age, disability, gender identity, or any other characteristic protected under law. As part of our commitment to a safe work environment, BrandShop conducts pre-employment drug testing.