(USA) Director, Finance, Ecomm

(USA) Director, Finance, Ecomm

  • Location NEW YORK, NY
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD823233

What you'll do at

Position Summary...

What you'll do...

Bonobos is looking for a Senior Director of Financial Planning & Analysis (FP&A) and Strategy to own the company’s budgeting process, align the business to optimize for profitability and cash flow, and manage corporate communications with all stakeholders.

As our Senior Director of Financial Planning & Analysis (FP&A) and Strategy, you will report directly to the Chief Operating & Financial Officer (COO/CFO), overseeing the company-wide monthly forecasting process and annual budgeting and the annual development of the overall company strategy, including the Long Range Strategic Plan (LRP). You will act as a finance contact across all lanes on financial targets as well as ad hoc analysis with a focus on building a team-oriented environment based on mutual accountability.

What you’ll do...

  • Manage the FP&A team to identify and monitor major financial and business metrics across the company (traffic, conversion, IMU, MMU, etc.), to reforecast the business monthly across the three major channels (ecom, guideshop and wholesale) and to build the annual budget and get it approved
  • Partner with the Executive and Leadership teams to drive the Annual and Long Range Strategic plan
  • Lead the preparation of various monthly financial and operational reporting across all departments of the business
  • Manage the Real Estate team and support them with the financial analysis and acumen needed to make their decisions about our stores fleet
  • Run cross-functional meetings to discuss financial performance vs. budget / forecast; understand implications of operational decisions on forward-looking financials
  • Prepare and direct the execution of various strategic and business analyses
  • Develop and coordinate the flow of information for KPIs and standardized reporting to relevant stakeholders
  • Take ownership of finance group deliverables such as BoD presentations, actuals reporting, CFO requests, etc.
  • Actively manage and develop our Finance team, including coaching, clear instruction on delegated tasks/projects as well as desired results; review work to confirm accuracy, completeness and provide timely feedback
  • Demonstrate a high level of accuracy, motivation and positive attitude around the accomplishment of the team’s objectives while remaining agile in a fast paced environment

You...

  • Have 10-12 years of experience in Finance with exposure to both FP&A and non-finance Business Analytics or alternative have at least 10-12 years of experience in a highly analytical and strategic role, such as consulting (retail and real estate experience a plus)
  • Have a Bachelor’s Degree in Accounting or Business Administration (MBA a plus!)
  • Have managed FP&A in conjunction with Strategy before and see the interconnection between the two
  • Are able to operate with a high degree of autonomy in ambiguous settings. Your job will be different on any given day, but you’ll have to roll with the punches, and more importantly, roll up your sleeves when duty calls
  • Are extremely detail oriented with strong organizational skills
  • Have the ability to think critically, strategically and problem solve
  • Have strong communication skills and are able to communicate both internally and externally with individuals at all levels of an organization, including senior leadership
  • Have functional knowledge of financial reporting and accounting
  • Can drive cross-functional initiatives involving employees from across the organization
  • Are a strong people manager with a passion for career development and building high-performing teams
  • Have the ability to form and develop relationships with a wide variety of functional roles and organizational levels
  • Love Excel shortcuts and know your way around financial statements
  • Can create presentations with your eyes closed and hate when color pairings don’t match

We…

  • Work hard because we love what we're building, but also believe in balance
  • Back up our talk with a competitive compensation and benefits package, challenging projects, random acts of team-wide fun and awesome co-workers that feel like family
  • Value self-awareness, intellectual honesty, judgment, empathy & positive energy – often over experience
  • Are located in the Flatiron District in the heart of Manhattan
  • Have a passion for delivering a superior experience to our customers, clients, vendors & one another

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

As permitted by applicable law, provide evidence of full vaccination as defined by CDC guidelines OR secure approval of medical or religious accommodation for the vaccination mandate., Minimum Qualifications: Bachelor’s degree in Finance, Accounting, or related field and 5 years’ experience in accounting, finance, or relevant area OR 7 years’ experience in accounting, finance, or related area. 2 years’ supervisory experience. 2 years’ experience leading and completing cross-functional projects.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Strategic Planning, Working in a large corporate environment, agency, or headquarters, Working in a matrixed organization

Masters: Business Administration

Financial & Insurance - Certified Public Accountant - Certification

Primary Location...

45 W. 25TH STREET FLOOR 5, NEW YORK, NY 10010-2003, United States of America

About Bonobos

At Bonobos we...

- Have a passion for delivering a superior experience to our customers, clients, vendors & one another.
- Work hard because we love what we’re doing, but also believe in balance.
- Back up our talk with challenging projects, random acts of team-wide fun and awesome co-workers that feel like family.
- Value self-awareness, intellectual honesty, judgment, empathy & positive energy – often over experience

Bonobos is an Equal Opportunity Employer – By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity – unique styles, experiences, identities, ideas and opinions – while being inclusive of all people.

All the benefits you need for you and your family

  • Multiple health plan options, including vision & dental plans for you & dependents
  • Financial benefits including 401(k), stock purchase plans, life insurance and more
  • Associate discounts in-store and online
  • Education assistance for Associate and dependents
  • Parental Leave
  • Pay during military service
  • Paid Time off - to include vacation, sick, parental
  • Short-term and long-term disability for when you can't work because of injury, illness, or childbirth

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see One.Walmart.com/Benefits.

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