FP & A Director

Job Description : FP & A DIRECTOR LOS ANGLES USA This role is open to suitably qualified and eligible candidates outside the USA as well a rapidly growing wellness company that combines sustainably harvested, plant-based actives with the latest advances in molecular science to produce clean formulas that effectively promote health. They are currently seeking a seasoned, proactive Director of Financial Planning & Analysis (FP&A) to drive financial performance across the organisation. Lead the preparation of annual budgets, forecasts, variance analyses, and strategic investment analyses across the organisation. Establish reporting requirements for various KPIs, weekly sales flashes, monthly performance management, variance analysis, and actual vs budget presentations for senior leadership. Support the C-Suite team with the development and build-out of financial & business plans. Build financial models to allow for effective scenario planning and understanding of the financial impact of both short and long-term decisions. Manage cashflow forecasting in partnership with the Accounting team. Lead and develop in-role FP&A Manager. A bachelor’s degree in Finance, Economics, or another related field. 20+ years of progressive financial management experience within the Consumer Goods or Beauty industry. At least 5 years of experience in FP&A roles. Advanced Excel and Financial Modelling skills. Experience working with NetSuite is a plus. Excellent communication skills and ability to interact professionally across all organisational levels.

---