Financial Planning & Analysis Director

New York, New York, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Apparel & Fashion, E-commerce, RetailIndustries

Requirements

The ideal candidate will have 5+ years of experience in FP&A, corporate finance, or business analysis, preferably within eCommerce, retail, or CPG industries. Strong proficiency in Excel/Google Sheets and financial modeling is essential, along with experience using ERP systems, BI tools, or accounting platforms. Excellent analytical, problem-solving, attention to detail, and communication skills are required to translate financial data into actionable insights for cross-functional teams.

Responsibilities

The FP&A Manager will build and maintain financial models, including revenue, margin, expenses, and cash flow. They will partner with various departments to forecast business drivers, support annual and quarterly planning cycles, and track key financial metrics. Responsibilities also include providing variance analysis, preparing leadership reports and dashboards, analyzing campaign performance and ROI, evaluating inventory and product margins, improving fulfillment cost visibility, enhancing forecasting accuracy, and implementing FP&A tools or reporting enhancements.

Skills

Financial Modeling

Forecasting

Budgeting

Variance Analysis

Financial Reporting

Data Analysis

E-commerce

Marketing Analytics

Inventory Management

COGS Analysis

Pricing Strategy

Logistics Cost Analysis

FP&A Tools

OpenStore

Acquires and manages online businesses for resale

About OpenStore

OpenStore operates in the e-commerce sector by acquiring online businesses, managing them for a year, and selling curated products from exclusive brands. The company provides a safety net for business owners by guaranteeing them a set monthly income during the management period, regardless of the business's performance. This approach allows sellers to transition smoothly while OpenStore handles operations. The company generates revenue through the sale of these curated products and from reselling the acquired businesses. OpenStore differentiates itself with a hassle-free acquisition process, promising to finalize purchases in as little as two weeks. The goal is to support online business owners in selling their businesses while also offering a range of exclusive products to consumers.

Miami, FloridaHeadquarters

2021Year Founded

$133.3MTotal Funding

LATE_VCCompany Stage

Consulting, Consumer GoodsIndustries

51-200Employees