Director of Financial Planning & Analysis
About Us:
Stella & Dot Family of Brands (Stella & Dot, KEEP Collective and EVER Skincare) enables over 50,000 independent business owners in 6 countries. Our mission is to revolutionize entrepreneurial opportunities for women and men by reinventing the category and creating the modern business opportunity- our Social Selling platform. We are combining the best of e-commerce, social networking and direct sales with irresistible, affordable style and exceedingly personal service. Stella & Dot is a rapidly growing company with unlimited opportunity and world-class investors, such as Sequoia Capital.
Stella & Dot has been featured in the New York Times, the Wall Street Journal, on the View, The Today Show and in countless fashion magazines like InStyle, People and Lucky.
Position Overview:
This is an amazing opportunity for a strategic, analytically minded individual to lead the Financial Planning and Analysis function across all brands/geographies at Stella & Dot, LLC. This role is responsible for being a pro-active business partner, and working cross functionally to deliver insights and actions to drive the business. In addition, it provides leadership through the budget, forecast, and long range plan process and is responsible for guiding the business to hit revenue, cost and earnings targets.
Responsibilities:
Direct the FP&A team in the creation of long range plan, budgets, and monthly financial forecasts (including balance sheet/cash flow forecasts).
Proactively provide senior leadership insight and actions for sales, margins, and cost
Create new analyses and actions to ensure leadership has a clear understanding of the significant financial issues that impact profitability. Provide recommendations to negate identified financial issues.
Prepare regular Board of Directors & management updatesAnalyzes capital expenditure requests and return calculationsRecruit, develop and retain a FP&A team that delivers performance excellence (team of 5).
Qualifications:
Bachelors Degree in Finance/Accounting
MBA and/or CPA
7-10 Years experience, prior experience in retail/direct sales industry beneficial
Lead work in collaborative style, become a sought-out partner, and continuously evaluate the impact of our activities on others
Creative thinking to analyze, evaluate and draw the appropriate conclusions from multiple business and data relationships and interactions.
Excellent PC skills with ability to design and maintain complex financial models and to create high quality financial presentations.
Broad and deep understanding of complex financial concepts to include: accounting theory and practice, present and future value, return on investment, financial leverage, discounted cash flow, fixed and variable relationships.
Ability to gather, manipulate, and manage large amounts of data from a variety of sources, understand complex relationships of the data and draw conclusions to recommend the best course of action.
Ability to summarize business results clearly and concisely both orally as well as in writing.
Highly motivated, participative team player that can provide financial leadership.
Demonstrated management skills and ability to direct staff in managing multiple projects and deadlines.
Providing the opportunities and tools direct reports need to grow and gain the skills and knowledge needed to realize their potential.
Benefits:
Comprehensive health plans, flexible vacation policy, 401k matching, and more.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Stella & Dot Family of Brands (Stella & Dot, KEEP Collective and EVER Skincare) enables over 50,000 independent business owners in 6 countries. Our mission is to revolutionize entrepreneurial opportunities for women and men by reinventing the category and creating the modern business opportunity- our Social Selling platform. We are combining the best of e-commerce, social networking and direct sales with irresistible, affordable style and exceedingly personal service. Stella & Dot is a rapidly growing company with unlimited opportunity and world-class investors, such as Sequoia Capital.
Stella & Dot has been featured in the New York Times, the Wall Street Journal, on the View, The Today Show and in countless fashion magazines like InStyle, People and Lucky.
Position Overview:
This is an amazing opportunity for a strategic, analytically minded individual to lead the Financial Planning and Analysis function across all brands/geographies at Stella & Dot, LLC. This role is responsible for being a pro-active business partner, and working cross functionally to deliver insights and actions to drive the business. In addition, it provides leadership through the budget, forecast, and long range plan process and is responsible for guiding the business to hit revenue, cost and earnings targets.
Responsibilities:
Direct the FP&A team in the creation of long range plan, budgets, and monthly financial forecasts (including balance sheet/cash flow forecasts).
Proactively provide senior leadership insight and actions for sales, margins, and cost
Create new analyses and actions to ensure leadership has a clear understanding of the significant financial issues that impact profitability. Provide recommendations to negate identified financial issues.
Prepare regular Board of Directors & management updatesAnalyzes capital expenditure requests and return calculationsRecruit, develop and retain a FP&A team that delivers performance excellence (team of 5).
Qualifications:
Bachelors Degree in Finance/Accounting
MBA and/or CPA
7-10 Years experience, prior experience in retail/direct sales industry beneficial
Lead work in collaborative style, become a sought-out partner, and continuously evaluate the impact of our activities on others
Creative thinking to analyze, evaluate and draw the appropriate conclusions from multiple business and data relationships and interactions.
Excellent PC skills with ability to design and maintain complex financial models and to create high quality financial presentations.
Broad and deep understanding of complex financial concepts to include: accounting theory and practice, present and future value, return on investment, financial leverage, discounted cash flow, fixed and variable relationships.
Ability to gather, manipulate, and manage large amounts of data from a variety of sources, understand complex relationships of the data and draw conclusions to recommend the best course of action.
Ability to summarize business results clearly and concisely both orally as well as in writing.
Highly motivated, participative team player that can provide financial leadership.
Demonstrated management skills and ability to direct staff in managing multiple projects and deadlines.
Providing the opportunities and tools direct reports need to grow and gain the skills and knowledge needed to realize their potential.
Benefits:
Comprehensive health plans, flexible vacation policy, 401k matching, and more.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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