Director of FP&A Consolidations overseeing financial performance across North America Ecommerce operations. Leading team efforts in financial reporting, forecasting, and strategic decision-making.
Responsibilities
Own the creation and consolidation of Ecommerce P&L, Balance sheet, and FCF statement
Develop and maintain reporting dashboards and packages to provide visibility into financial performance for leadership consumption
Ensure accuracy and consistency in financial data across SG&A, inventory, and capital metrics.
Partner with Revenue and VCM Finance teams to provide data analytics support and enhance forecast accuracy.
Drive vertical analytics initiatives to improve predictive capabilities and scenario planning.
Standardize reporting processes and identify gaps in current forecasting methodologies.
Provide actionable insights to business and finance leadership to support strategic decision-making.
Support special projects focused on FCF improvement, inventory optimization, and SG&A efficiency.
Lead and mentor a team including senior analysts to build a high-performing FP&A function.
Foster a culture of accountability and continuous improvement across finance operations.
Requirements
Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred.
8+ years of progressive experience in FP&A, financial consolidations, or corporate finance.
Strong understanding of P&L management, balance sheet forecasting, and cash flow modeling.
Advanced proficiency in Excel, ERP systems, and BI tools (e.g., Power BI).
Proven ability to translate complex financial data into clear, actionable insights.
Experience in retail, ecommerce, or consumer-facing businesses is a plus.
Excellent communication and leadership skills with a track record of cross-functional collaboration.
Experience building and developing high-performing teams is a plus.
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