Overview
Sr. Director, Financial Planning & Analysis Jobs in Los Angeles, CA at Lulus Fashion Lounge Llc
Full Job Description
Join the LuCrew!
Lulus Vision
At Lulus, our team is committed to offering the best possible service to our customers throughout the world. Our fun and casual work environment focuses on innovation and teamwork at all levels of the organization. We are always on the lookout for talented and dedicated people to join the Lulus team as we continue to build our community!
Our Commitment
Lulus is proud to be an equal opportunity employer and strives to create an organizational climate that fosters belonging, dignity, and justice so that all our team members can show up as their authentic selves and thrive. We are committed to increasing the representation of marginalized people across our team through hiring practices that value lived experience and unique perspectives. Our work environment embraces creative expression, collaboration, and connection without the expectation of assimilation.
Job Summary
The Senior Director of FP&A will serve as a key member of the financial leadership team reporting directly to the Chief Financial Officer. The Finance team plays a key role in partnering with the business and, through a combination of recurring and ad hoc reporting, informing leadership of actual and projected performance, as well as analyzing emerging business trends, changes, and new initiatives in a collaborative, fast-paced environment. You will be empowered to (and expected to) drive improvements in our business. We are seeking a seasoned finance leader with strong leadership skills, an entrepreneurial spirit, and a proven ability to collaborate with business partners across our organization.
What You’ll Do
Lead the FP&A team – partnering closely with key stakeholders across the business to budget, forecast, and manage the business.
Collaborate with key counterparts from marketing and merchandising to develop revenue and margin targets.
Lead the annual budget process, track, and report on performance relative to plan, and manage ongoing rolling forecast updates.
Own the rolling cash flow forecasts to ensure proper management and oversight of liquidity.
Work closely with business partners to facilitate understanding of financial statements and budget adherence with thoughtful and transparent analysis and partnership.
Drive strategic financial planning, develop long range plans, and evaluate strategic initiatives in partnership with operating leads across the business.
Partner with CFO to formulate external guidance recommendations for the street to ensure the business is being managed in a disciplined way.
Build and iterate on complex financial models covering all aspects of Lulu’s operations that will enable effective decision-making regarding the company’s revenue growth, cost structure, and capital expenditures.
Maintain and enhance the efficiency of internal financial reporting processes, serving as a thought leader to upgrade reporting standards through the pursuit of continuous process improvement.
Establish, track, and monitor key operating metrics to drive the business to greater efficiency.
Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI.
Help drive finance discipline, fact-based decision-making, and financial visibility.
Collaborate with operating teams and provide recommendations that support revenue growth targets and improve profitability, …
Title: Sr. Director, Financial Planning & Analysis
Company: Lulus Fashion Lounge Llc
Location: Los Angeles, CA
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