Director, FP&A

Job Description

Job Description

WHO WE ARE

At Mizzen+Main, we believe what we wear to work reflects what we think of work. And we think work is fun. We think it's a place of joy, collaboration, discipline, laughter, the ups and downs, and everything in between all of those things. That's why we make clothes that make people comfortable. We make clothes that let people breathe and stretch and move and think. We make clothes that let them work. And we have a good time doing it.

Founded in 2012 with the belief that there is a better way, Mizzen+Main is a premium men's brand with product rooted in performance fabrics and tailored silhouettes. Mizzen+Main is a multi-channel brand, comprised of our Ecommerce site, Retail Stores, and Wholesale Partners across the US, with our headquarters in Dallas, Texas. Our Values are simple and guide everything we do: We Have Commitments, We Think Big, We Act as Owners, We're People Too, and We Never Settle.

ABOUT THE ROLE

The Director of Financial Planning & Analysis (FP&A) will partner with the CFO and all functional teams to drive Company analytics, growth and profitability. This role will lead Company-wide financial reporting, scorecard development and analytics to ensure optimal financial and operational performance. Additionally, this role leads all long-range plan modeling, annual operating plans and interim forecasts. This is a highly visible role throughout the organization and trusted advisor to the executive leadership team and cross-functional peers. The Director of FP&A will join the Dallas based office and report to the CFO.

A DAY IN THE LIFE

This role will develop strong relationships with channel leads, functional heads and department leaders, providing financial analysis and strategic advice to enable their ability to better plan and govern their businesses and departmental budgets. Cross functional financial guidance would include key areas of the business such as:

• Supply Chain
  • Plan, direct and monitor activities related to Company's cost systems and analysis of product costs for budgeted and actual costs.
  • Collaboration with merchandising and product teams to develop annual product cost standards (product cost, duties and freight) for planning purposes and track cost performance to provide insights.
  • Develop, maintain and lead monthly score-carding process to provide insightful analysis and discussion on focus areas.
  • Provide all financial analysis in support of supply chain strategy to include procurement, 3PL fulfillment costing, transportation and warehousing initiatives.
  • Assist Controller and Planning Director with inventory processes, reserves, reconciliations and optimization.

• Sales, Marketing and Ecommerce
  • Plan and monitor Marketing budget with an ROI mindset and deliver transparent reporting of marketing performance.
  • Oversee metrics tied to Company discount and return rates and ensure proper classification leading to insightful and transparent reporting.
  • Support VP of Ecommerce with insightful analysis of performance marketing spend, ROI and thought partner insights.
  • Perform price analysis and make recommendations as needed.
  • Cross-functionally influence the development of all new financial items.
  • Develop Wholesale channel metrics including revenue per account, velocity and margin analysis.

• Financial Planning and Reporting
  • Leading monthly Company-wide financial reporting, Long-Range Plan financial modeling and scenario planning.
  • Developing the Annual Financial Plan (budget) and track performance against objectives.
  • Working collaboratively with Channel leads, Marketing and Operations to prepare interim Sales forecast and the resulting financial plans.
  • Working cross-functionally to continually be aware of risks and opportunities to the business and keep CFO up to date on key developments.

WHAT YOU'LL NEED

• Bachelor's degree in Accounting or Finance (advanced degree preferred). Finance degrees should possess strong working knowledge of GAAP and advanced understanding of integrated financial statements.
• 8+ years of cumulative experience in Financial Planning & Analysis.
• Experience working within a private equity firm preferred.
• Demonstrated advanced experience within an omni-channel framework, specifically Ecommerce and Retail-based businesses.
• Strategic, consumer-centric thinker.
• Data driven and highly analytical decision maker.
• Dynamic, action-oriented optimizer - constantly reviews, analyzes and adjusts the plan in parallel to executing the plan.
• Creative, outside the box approach; constantly identifying new ways to achieve goals.
• Advanced Excel modeling capabilities including business analytics, data compilation and fully integrated financial statements.
• Familiarity with cloud-based BI tools (Tableau, Oracle Analytics, etc) desired.
• Proficiency in cloud-based ERP systems. (Netsuite preferred)

What You Will Love About Working at Mizzen+Main.

Not only are we makers of the best damn dress shirt, but we also strive to create the Best Damn Place to Work. We believe your work self can be your actual self because our office is more than just a place of work, and your job shouldn't be just another one of life's compartments. We build high performing teams and prioritize personal and professional growth and development. Our unlimited PTO and 11 paid holidays support work life balance and the opportunity to stay connected with what's important. We also appreciate leaving the office early, once each quarter, to spend time together socially and learn about one another's whole self, not just our work selves. Do what you love and love what you do. Why wait? Today's a Good Day For It.