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- Financial Planning and Analysis Manager
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Director Of Financial Planning And Analysis
Company | Everlane |
Address | San Francisco, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Retail Apparel and Fashion,Retail,Accounting |
Expires | 2023-07-07 |
Posted at | 11 months ago |
At Everlane, we want the right choice to be as easy as putting on a great T-shirt. That’s why we partner with ethical factories around the world. Work with high quality and more sustainably sourced materials. And share the true cost of every product we make. But there's a lot more work to be done, and we're excited to be growing a team of motivated humans that are up for the challenge.
Everlane is looking for a highly motivated Director to join our Finance & Strategy team and lead the FP&A function to support Everlane’s next phase of growth. You will play a critical role in generating financial and operational insights that drive business results. You will serve as the finance partner to each of our business functions and influence decision-making consistent with our strategies and aligned to our financial goals.
The ideal candidate is highly analytical, strategic, detail-oriented, and curious. You thrive in a fast-paced environment and are able to multitask, prioritize projects and roll up your sleeves to get the job done. You have the capability and vision to scale the function in-line with company growth.
This position reports directly to the CFO. This is a full-time role based in our San Francisco office headquarters in the Mission neighborhood. We offer a flexible work schedule with the ability to work from home 2-3 days per week.
Your day-to-day:
- Innovate and improve the cross-functional financial planning processes, reporting standards and KPIs
- Responsible for Board updates and Financial Management Reporting
- Provide decision-support to business partners across the company on key financial and operational topics through data analysis and business understanding
- Lead the monthly, quarterly and annual cycles for financial forecasting and reporting
- Manage the overall Company financial model (P&L, Balance Sheet, Cash Flow)
- Go deep with ad hoc analysis to generate business insights and develop actionable recommendations
We'd love to hear from you if you have:
- 10+ years of progressive experience and demonstrated growth in Finance/FP&A positions - ideally with roles in both large, well-run public companies and smaller, high-growth companies
- Strong interpersonal skills with demonstrated track-record for building collaborative relationships across all levels of the organization
- Technical capability and hands-on willingness to build complex financial models and conduct detailed data analysis
- Experience in e-commerce, retail, apparel or consumer sectors is required
- Understanding of Customer Analytics and Digital Marketing is highly desirable
The Fine Print:
At Everlane, we carefully consider a wide range of compensation factors, including your background and experience. These considerations can cause your compensation to vary. The annual compensation range for this role is $142,000- $163,000 - $189,000. The actual pay may vary depending on your skills, qualifications, experience and geographic location.
As part of our commitment to health and safety for our teams, we’re taking a responsible approach to creating the safest working environment we can. As part of that commitment, COVID-19 vaccines are required for all current and future Everlane Team Members that do not require an exemption.
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