Emerging Blue, Inc.
http://www.emergingblue.com
http://www.emergingblue.com
true
Director of FP&A
Posted: 11/05/2025
2025-11-05
2025-12-13
Employment Type:
Permanent
Job Category: Finance
Job Number: KC481671115
Job Description
We are searching for a Director of FP&A for our client, an omni-channel consumer goods company, to be a key business partner to the executive team and be responsible for driving financial insight, decision support, and long-term planning across all channels of the business. This role requires a blend of strategic thinking and analytical rigor, as well as the ability to operate in a fast-paced, entrepreneurial environment.
You’ll own the company’s budgeting, forecasting, and performance measurement processes and play a pivotal role in shaping the company’s financial strategy.
Key Responsibilities
- Financial Strategy & Planning
- Lead the annual budgeting and quarterly forecasting processes across DTC, retail, and wholesale channels.
- Partner with executive leadership to develop multi-year strategic financial plans and growth scenarios.
- Provide forward-looking financial guidance to support decision-making, investments, and operational initiatives.
- Financial Analysis & Reporting
- Develop and maintain financial models to analyze business performance, revenue trends, and margin optimization.
- Deliver clear and actionable monthly and quarterly management reports highlighting key KPIs, variances, and opportunities.
- Partner with accounting to ensure accuracy in financial statements and performance metrics.
- Channel & Product Profitability
- Analyze channel performance (eCommerce, retail, wholesale) to identify opportunities for growth and efficiency.
- Drive understanding of product and customer profitability, inventory performance, and pricing strategies.
- Collaborate with merchandising, marketing, and operations teams to align financial targets with business initiatives.
- Cross-Functional Business Partnering
- Work closely with department heads to support resource allocation, headcount planning, and ROI analysis.
- Provide data-driven insights to support marketing spend, promotional strategy, and inventory investments.
- Partner with operations to evaluate supply chain costs and improve gross margin performance.
- Systems & Process Improvement
- Implement and enhance FP&A tools, dashboards, and reporting systems to improve accuracy and efficiency.
- Establish scalable processes as the company grows, including improved forecasting cadence and scenario modeling.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- 8+ years of progressive FP&A experience, with at least 3 years in a leadership role.
- Background in retail, apparel, consumer goods, or omni-channel businesses required.
- Strong financial modeling and Excel/Google Sheets proficiency; experience with BI tools (e.g., Looker, Tableau, Power BI) preferred.
- Deep understanding of P&L management, working capital, and cash flow forecasting.
- Proven ability to translate complex data into actionable insights for non-financial stakeholders.
- Excellent communication, collaboration, and presentation skills.
- Entrepreneurial mindset — thrives in a growing, fast-moving environment.
Salary Range $150-175K
Meet Your Recruiter
Karen Cichocki
Karen is the Director of All Things Business Development at Emerging Blue. She loves meeting new people and is passionate about building strong relationships with her clients. Karen thrives on getting to know brands and the passion and story behind each of them.
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