Director, FP&A - Corporate Finance

Vuori Inc

Carlsbad, CA

JOB DETAILS
SALARY
$175,000–$215,000 Per Year
SKILLS
Accounting, Accounting Close, Accounting Consolidation, Alliance/Partner Management, Analysis Skills, Apparel Industry, Balance Sheet, Budgeting, Business Administration, Business Intelligence Software, Business Strategy, Capital Expenditure (CAPEX), Cash Flow, Cash Flow Projection, Certified Public Accountant (CPA), Clothes Making, Communication Skills, Content Development, Corporate Finance, Cost Analysis, Cross-Functional, Data Analysis, Data Quality, Detail Oriented, ERP (Enterprise Resource Planning), Expense Analysis, Finance, Financial Compliance, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Regulations, Financial Reporting, Financial Strategy, Financial Support, Fitness, Forecasting, Interpersonal Skills, Leadership, Legal, Microsoft Office, Microsoft Product Family, Presentation/Verbal Skills, Problem Solving Skills, Profit & Loss, Regulatory Compliance, Reporting Dashboards, Retail, Retirement Plan, Storytelling, Strategic Planning, Team Lead/Manager, Team Player, Time Management
LOCATION
Carlsbad, CA
POSTED
30+ days ago

Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression and life. Our high energy fast paced retail environment is reflected in the clothes we make. We aim to inspire others to take on all aspects of their lives with clarity, enthusiasm and purposewhile having a lot of fun along the way. We are proud to be an outlet for opportunity and for personal growth and success.

Reporting to the VP of FP&A Corporate & Strategic Finance, the Director of FP&A, Corporate Finance will play a key role in driving the financial performance and decision-making process at Vuori. This role will lead a team responsible for the financial planning, forecasting, budgeting, and providing strategic insights to senior management. The Director will directly support and influence key business decisions and support the companys financial objections.

What you''ll get to do:

  • Implement comprehensive financial planning processes and timeline of regular budgeting and forecasting, supporting long-term strategic planning in alignment with company objectives.
  • Create culture of accountability through clear processes, communication of deadlines and management of business partnerships to deliver completed quality work in accordance with processes and due dates.
  • Oversee monthly, quarterly and annual consolidated financial reporting.
  • Partner with FP&A Commercial teams to ensure forecasts align with business strategies, priorities and current trends.
  • Support the content creation process for board/leadership materials and quarterly business reviews, integrating financial results with business performance storytelling. Ensure narrative is consistent with business focus, current trends and variances to previously published forecasts are clear.
  • Own the consolidated financial forecast, including consolidated P&L, Balance Sheet and Cash flow.
  • Provide financial support and analysis for all corporate cost centers: Finance, Technology, People & Culture, Legal, Executive, Facilities and indirect Product teams.
  • Ensure accuracy and alignment between FP&A forecasts and actual financial results in partnership with the accounting team, including comprehensive analysis of key expenses during forecast and close processes, supporting accrual justification and business accountability.
  • Support consolidated financial models that integrate revenue, cost, capital expenditure, and cash flow projections.
  • Identify and research variances to forecasts and prior year expenses, proactively identifying opportunities for improvement and risks/opportunities.
  • Support system implementations/enhancements (e.g. ERP, EPM tool). Drive the development and implementation of financial tools, models and dashboards, enhancing efficiency and data accuracy.
  • Partner with the Data & Analytics team to develop enterprise dashboards and expand financial reporting, leveraging existing technologies to automate financial reporting.
  • Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization.
  • Lead and oversee members of the Corporate FP&A department, cultivating a high-performing team and fostering their professional growth.
  • Other duties as assigned.

Who you are:

  • Bachelors degree or equivalent degree from an accredited university in accounting or finance.
  • Certified Public Accountant or MBA preferred.
  • Minimum of 10 years of progressive finance experience, preferably in consumer goods or another inventory-related field, at least 5 years in a leadership role.
  • Strong knowledge of financial modeling, forecasting, and budgeting techniques.
  • Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
  • Excellent problem-solving skills and critical thinking with natural curiosity to find the answer.
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
  • Demonstrated leadership and team management experience.
  • Strong interpersonal skills and the ability to collaborate effectively with cross-functional teams.
  • Strategic mindset and the ability to think proactively about the companys financial future.
  • Detail-oriented, with a commitment to accuracy and precision.
  • Knowledge of industry-specific financial regulations and compliance.
  • Familiarity Microsoft Office, BI tools
  • Apparel industry and experience with Microsoft d365, EPM toolsets, Shopify a plus.

Our investment in you:

At Vuori, were proud to offer the following to our employees:

  • Health Insurance
  • Savings and Retirement Plan
  • Employee Assistance Program
  • Generous Vuori Discount & Industry Perks
  • Paid Time Off
  • Wellness & Fitness benefits

The salary range for this role is $175,000 per year - $215,000 per year. This role is bonus eligible.

Vuori is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

All your information will be kept confidential according to EEO guidelines.

About the Company

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Vuori Inc