Director of Financial Planning and Analysis (FP&A)

Package Free Full-Time Director of Financial Planning and Analysis (FP&A) - Brooklyn, NY


Our Mission:

At Package Free we’re on a mission to make the world less trashy through offering products that help you reduce waste daily.

 

Our Brands: 

We source our products from individuals and brands with missions to create positive environmental impact. We are proud to call them our friends and constant sources of inspiration.


Our Impact: 

How do we measure our success? We like to look at the overall impact of the products we are selling. Since opening we’ve kept an estimated 4,025,600 plastic straws, 3,061,240 plastic bags and 1,419,260 non-recyclable bottles and cups out of landfill, to name a few.

We also view success as helping our brands take steps to reduce their waste. We have a strict packaging policy and since opening we have helped many of the brands that we work with to make changes within their companies to reduce plastic usage, packaging, and waste.


Director of Financial Planning and Analysis (FP&A) 

Drive business performance and predictability through financial planning, value-added reporting and​ ​analysis,​ ​and​ ​financial​ ​partnership​ ​with​ ​key​ ​stakeholders​ ​throughout​ ​the​ ​organization. Essential responsibilities include but are not limited to:

What you’ll do:

  • Drive financial predictability, as measured by the organization’s performance against bi-annual and long-range financial plans, by establishing best-in-class financial planning capabilities and organizational​ ​support​ ​services.
  • Fully develop and manage the company’s bi-annual and long-range financial planning process, ensuring close coordination with the company’s strategic planning and GOI processes,​ ​and​ ​complete​ ​participation/buy-in​ ​of​ ​key​ ​stakeholders​ ​across​ ​the​ ​organization.
  • Establish regular reporting and communications across the organization to enable highly efficient/agile reforecasting on a monthly/intra-plan basis, and on an ad hoc basis as required by​ ​business​ ​conditions.
  • Direct a growing team of FP&A professionals responsible for design, build, and continuous improvement of business-critical financial models; drive productive collaboration with other teams​ ​throughout​ ​the​ ​organization​ ​to​ ​support​ ​this​ ​work.
  • Provide dedicated financial support services and value-added analytical insights through optimal allocation of FP&A resources along organizational (Marketing, Operations, etc.), financial​ ​(P&L,​ ​Balance​ ​Sheet,​ ​etc.),​ ​and​ ​other​ ​dimensions​ ​as​ ​appropriate.
  • Serve as a consistent and reliable source of analytical and financial thought leadership to the company’s executive leadership team; constantly strive to build a positive culture of fact-based, financially​ ​sound​ ​decision​ ​making​ ​throughout​ ​the​ ​organization

People & Culture:

  • Understand the core values and culture of Package Free Shop and reflect these in all efforts
  • Focus,​ ​Commitment,​ ​Cooperation,​ ​Getting​ ​it​ ​done​ ​(roll​ ​up​ ​sleeves​ ​attitude),​ ​Integrity,​ ​Initiative
  • Adaptive​ ​to​ ​change​ ​and​ ​comfortable​ ​in​ ​managing​ ​self​ ​and​ ​others​ ​through​ ​ambiguity
  • Thrives​ ​in​ ​data-driven​ ​culture​ ​of​ ​healthy​ ​debate,​ ​committed​ ​to​ ​candid​ ​feedback

What You'll Need:

  • Demonstrated experience developing, implementing, and maintaining enterprise-level planning and​ ​forecasting​ ​models.
  • Strong financial acumen and applied knowledge of customer acquisition cost (CAC), payback period​ ​measurement,​ ​lifetime​ ​value​ ​(LTV),​ ​and​ ​all​ ​related​ ​concepts.
  • Demonstrated experience in developing frameworks and creative financial analysis that simplifies​ ​complex​ ​business​ ​problems​ ​and​ ​provides​ ​actionable​ ​business​ ​insights.
  • Proven leadership capabilities; demonstrated experience managing teams in a collaborative, engaged,​ ​enthusiastic​ ​manner.
  • Ability to function effectively in a fast-paced environment, managing the team and others’ time effectively​ ​to​ ​address​ ​high-priority​ ​items​ ​in​ ​a​ ​timely​ ​manner. 
  • Excellent communication, interpersonal skills, and executive presence; ability to build relationships​ ​and​ ​communicate​ ​with​ ​peers,​ ​subordinates,​ ​and​ ​executive​ ​management.
  • Highly​ ​organized,​ ​with​ ​strong​ ​process-orientation​ ​and​ ​attention​ ​to​ ​detail.
  • An interest in Sustainability and Zero Waste.

Qualifications:

  • 4+ years of highly relevant professional experience  in consulting / investment banking and FP&A or corporate finance experience, including experience in a consumer-facing​ ​ecommerce​ ​company
  • Demonstrated excellence in complex financial analysis and 3-statement model building; working​ ​knowledge​ ​of​ ​U.S.​ ​GAAP
  • Experience building and leading teams in a fast-paced and rapidly changing operating environment
  • Undergraduate degree in finance, accounting, or other business related field; MBA and/or relevant​ ​professional​ ​certifications​ ​(CFA,​ ​CPA)​ ​a​ ​plus

Benefits & Perks:

  • Mission based company and entrepreneurial work environment
  • Product discount, company events + parties and much more
  • Health benefits 

Job Type:

Full-time


To Apply:

Please submit your resume and a short cover letter telling us about yourself and why you are a great fit for Package Free to hello@packagefreeshop.com with the subject line ‘Director of FP&A’.


Package Free is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, disability, or protected veteran status.

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