VP – FP&a

VP – FP&a

Requirements

• 10+ years senior financial and/or operational experience in consumer/product driven business, ideally in eCommerce.
• Undergraduate degree in finance or accounting and CPA and/or MBA are highly desirable.
• Strong leadership experience across all financial disciplines with an emphasis on operational finance, planning and analysis and capital markets.
• Exceptional presentation and writing skills and be able to convey a message that is understandable and relevant, linking business issues, financial results and strategy.
• Excellent communication and relationship skills and be able to explain complex financial issues to all levels.

Responsibilities

• Support the reporting for internal and external results, including Board of Directors, Lenders, and outside management team.
• Assist in investor relations activities and lender updates, including scripts and reporting requirements.
• Manage financial planning processes: Long Range Planning, Annual Budgets, Reforecasts, Monthly Financial Results, and Board Presentations.
• Provide analysis of financial results and forecasts for business partners and management to support timely decision making.
• Develop financial models that enable the team to deliver insightful, value-added analysis across the company, to drive insights and actions that can be leveraged to improve business performance.
• Control operations to budget through timely and accurate monthly departmental financial results and analyses.
• Assist in the development of strategic alternatives including the establishment of long-term goals and objectives, helping to identify strategic objectives, as appropriate, and assist in the execution of the strategic agenda.
• Provide leadership to the finance department, including staff development and succession planning. Drive continuous improvement in all financial processes, with a focus on developing a world-class team, leveraging technology and staffing resources.
• Provide visibility and predictability to the organization through accurate and timely financial planning and reporting.
• Optimize working capital with particular focus on Inventory turns and marketing ROI.
• Manage, monitor and continually optimize defining and reporting on key KPIs to share with each function head and overall company.

Preferred Qualifications

• A passionate executive and skilled communicator who can articulate the company vision for finance in a clear and compelling way that generates excitement, enthusiasm and a commitment to the vision with colleagues, peers and field representatives as well as external partners.
• The successful candidate will be highly analytical, technically proficient, operationally and business savvy, a strategic and independent thinker, and a confident financial management leader.
• A team player by nature, this individual must possess a genuine enthusiasm for TOMS’ mission and a commitment to making kindness in business the norm.