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About the role
Key responsibilities & impact- Direct the annual operating plan process
- End responsibility for development and fidelity of the rolling forecast
- End responsibility for unit economics management and threshold-setting
- Design and direct omnichannel P&L architecture
- Drive financial accountability with supply chain and operations
- Oversee variance analysis against plan and forecast across all cost centers
- Design and manage capital allocation decisions across the business
- Own the financial systems roadmap
- Define and own the company's path to positive operating cash flow
- Own the accuracy and timeliness of GAAP financial statements
- Oversee monthly and annual close process through the Director of Accounting
- Own the integrity of the accounting policies
- Design and maintain an internal controls environment
- Own the external audit relationship
- End responsible for accurate 13-week and rolling cash flow forecasting
- Evaluate, structure, and manage non-dilutive financing instruments
- Optimize working capital across AP, AR, and inventory
- End responsible for financial materials for the board of directors
- Serve as the primary management liaison to the audit committee
- Maintain the business in a continuous state of transaction readiness
Requirements
What you’ll need- Experience with physical/inventory businesses
- Transaction experience (principal role)
- Growth-stage operating experience
- Systems infrastructure leadership
- Demonstrated operational financial outcomes
- People leadership in a lean, high-stakes environment
- Genuine comfort with lean
Benefits
Comp & perks- Fully paid Health, Vision, and Dental insurance
- 4-day work week
- Unlimited PTO
- Free cat food every month
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial forecastingvariance analysiscapital allocationGAAP financial statementsinternal controlscash flow forecastingworking capital optimizationfinancial reportingaudit managementtransaction readiness
Soft Skills
people leadershipoperational financial outcomescommunicationstrategic planningaccountabilitycollaborationproblem-solvingadaptabilitydecision-makingnegotiation
