Manage the wholesale P&L and lead financial planning, budgeting, forecasting, and reporting for Wholesale
Ensure the accuracy, integrity, and completeness of wholesale financial data, ad hoc models, forecasting, and reporting
Act as the primary financial partner for Wholesale, Demand Planning, and Marketing, providing insights that guide business decisions
Support the Vice President, FP&A on board / investor materials and executive communications
Lead annual budgeting and forecasting processes for Wholesale and maintain ownership of the wholesale operating model
Monitor performance vs. budget, conduct variance analysis, and deliver actionable insights on drivers including revenue, gross margin, returns, discounts, warehousing, and operating expenses
Maintain a rolling 18-month forecast with the Vice President, FP&A to provide forward-looking visibility
Build and enhance financial models to support planning, scenario analysis, and decision-making
Deliver clear, concise financial reporting and analysis highlighting risks, opportunities, and recommendations
Prepare and present analysis, board materials, and investor deliverables with accuracy and clarity
Drive process improvements to streamline forecasting, reporting, and planning cycles
Provide input on scaling the finance function and mentor junior team members as the business grows
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
3-6 years experience in financial planning & analysis, corporate finance, or related roles
Previous experience in wholesale or consumer goods is preferred
Strong grasp of P&L management, budgeting, forecasting, and financial reporting
Proven ability to translate complex data into clear, actionable insights for senior leaders and investors
Experience building financial models and working with large datasets; highly proficient in Excel and the Microsoft Office Suite
Strong written and verbal communication skills with experience collaborating cross-functionally and presenting to leadership
Ability to thrive in a fast-paced, high-growth environment, managing multiple priorities independently
Highly analytical thinker and proactive problem solver