Director, Corporate Finance and FP&A
Director, Corporate Finance and FP&A
FabFitFun is at the intersection of content, commerce, and community. We inspire over one million members to lead happier, healthier lives through product and brand discovery and continuously find innovative ways to offer our members value beyond the box. To achieve this, we are building a talented team of collaborative individuals with strategic minds and entrepreneurial identities.
Reporting to our Head of Finance, we are looking for a proactive, hands-on Director to come and lead our Corporate Finance team. Our team works closely with the CFO and senior executives to plan the business and allocate budget and resources to the company’s strategic initiatives. You will oversee the long-range plan, annual operating plan, closing and reporting process, and be a strong partner to our broader Finance and Accounting teams. This position will influence the future of our company through strategic thinking, business planning, cross-business collaboration, and evolving operational and financial excellence. Our ideal candidate is extremely analytical, detail-oriented, curious, and thoughtful. We are looking for someone who thrives in a fast-paced environment and can multi-task, prioritize projects and roll up their sleeves to get the job done.
What you’ll do:
- Own all aspects of the financial planning process, including our Annual Operating Plan, and on-going forecasts
- In partnership with accounting and the broader finance team, help lead and manage close and associated management reporting
- Deliver monthly/quarterly analysis and transparent reporting of financial and business performance to the executive team and Board of Directors, including variances to plan, highlighting wins, significant assumptions, as well as risks and opportunities
- Continuously improve forecasting methodologies and consolidation procedures and controls, streamlining efforts for the Finance team while increasing quality of data and communication of results
- Conduct ad-hoc analysis on special projects and new business development initiatives
- Build and mentor a team that is viewed as thought partners to all levels across the company
What you’ll bring:
- 10+ years of working experience in finance at a fast-paced environment (This should include experience within a corporate finance team managing various financial statements - some experience in public accounting and/or investment banking preferred)
- Ability to cultivate effective relationships and work cross-functionally with strong planning, process management, communication, and organizational skills
- Strong communicator with solid written and oral communication skills, including the ability to discuss complex ideas and resolve difficult issues while partnering with company leaders
- Analytical mindset comfortable with developing new frameworks to aid decision making
- Advanced modeling skills and knowledge of Excel, budgeting, and ERP/accounting applications
- Strong understanding of financial concepts and accounting principles for all three financial statements
- Bachelor’s degree in business, finance or related field or quantitative field
Bonus points if you have:
- Experience with a subscription and/or e-commerce business
- Experience with Host Analytics / Planful
- Familiarity with BI dashboards (e.g. Tableau)
- Previous startup experience
- MBA a plus
What You’ll Get
- Daily impact at one of the fastest growing companies in the US that is revolutionizing eCommerce
- Amazing benefits including medical, dental, vision, FSA, and 401k
- Flexible PTO
- Free FabFitFun subscription and quarterly credit in the Add-Ons store