- Own and manage the regular corporate and brand budgeting and forecasting processes.
- Work across the organization to drive regular planning processes at both the corporate and brand level that bring strategic alignment across the company and establish our longer-term financial plans and goals.
- Own the corporate financial model that brings together our corporate objectives and brands financial plan.
- Manage and develop our FP&A and Treasury teams and the ways they support the business to drive continued growth.
- Partner with department leads and leadership to enable growth and alignment, and continue to improve our corporate and brand financial planning processes as our business expands
- Lead the production of all board and investor reporting deliverables.
- Support debt and equity fundraising activities as needed and overall capital planning.
- Continue to innovate on the ways the FP&A and Treasury teams operate to make them more efficient and effective, specifically through increasing the adoption of AI solutions.
- Build and deliver regular financial reporting, specifically the KPIs and metrics that drive the decisions and actions of the business.
- Collaborate with department leads to identify areas for improving profitability, margins, ROI, and business risks.
- Manage Treasury Function to ensure efficient use of working capital and effective oversight of daily liquidity profile and forecast.
- Own the management of debt facilities, including lender reporting and covenant management.
- Oversee banking relationships and cash management strategy.
- Support and drive corporate development activities as needed.
- Execute ad-hoc projects in support of business opportunities and analysis.
- Own the FP&A and Treasury tech stack, including all planning, BI reporting, and treasury tools, and continue to drive innovation as needs change and new technology emerges.
- A bachelor's degree or higher with a finance, accounting, and/or economics focus.
- At least 5 years of experience leading and managing the FP&A function in a senior role for a high-growth, venture or P/E backed company.
- Experience in consumer-packaged goods and/or e-commerce.
- Experience with Adaptive or other planning solutions.
- Strong ability to independently drive projects and manage the FP&A function with continuous improvement of processes.
- Excellent communication and collaboration skills, specifically with senior leadership.
-
Financial Planning Analyst
1 month ago
Only for registered members DoralA Financial Planning Analyst helps organizations make strategic financial decisions by analyzing data creating forecasts building models budgets scenarios and reporting on performance essentially translating financial data into actionable insights to guide business growth manage ...
-
Financial Planning
1 week ago
Only for registered members Coral Gables, FLPurpose of Position: · FP&A responsible for analyzing business data and performance to improve decision-making within an organization. Business analysts use data to drive decision-making. · The role of a business analyst is to ensure business efficiency increases through their kn ...
-
Financial Planning
1 week ago
Only for registered members Coral Gables Part timeThe purpose of this position is to analyze business data and performance to improve decision-making within an organization. · ...
-
Senior Manager, Financial Planning
1 month ago
Only for registered members Miami, FLThe Senior Manager Financial PlanningAnalysis is responsible for leading financial analysis and plays a crucial role in supporting strategic decision-making and planning, specifically focused on Selling General and Administrative Expenses SG&A and payroll. · ...
-
Financial Planning
1 week ago
Only for registered members Coral Gables-HQ, Coral Gables, FL, USThe Financial Planning position involves analyzing business data and performance to improve decision-making within an organization. · ...
-
Financial Planning
1 month ago
Only for registered members Miami, FLWe are seeking a highly motivated and detail-oriented Financial Analyst to join our dynamic finance team. · ...
-
Financial Planning
3 weeks ago
Only for registered members Fort Lauderdale $85,000 - $100,000 (USD)We are seeking a FP&A Analyst to join our Finance team in Fort Lauderdale. This role will support budgeting, forecasting, actual vs budget monitoring (corporate and projects), financial modeling, KPI tracking, and executive-level decision-making. · This is a hybrid role requiring ...
-
Financial Planning
1 week ago
Only for registered members Hollywood Full time· Hill York seeks a hands-on Financial Planning & Analysis Manager to build our FP&A function from the ground up. · ...
-
Financial Planning
3 days ago
Only for registered members Dania BeachHill York seeks talented performers and offers a challenging and rewarding work environment that emphasizes teamwork, results, honesty and integrity. · Hill York seeks a hands-on Financial Planning & Analysis Manager to build our FP&A function from the ground up. · ...
-
Director of Financial Planning and Analysis
1 month ago
Only for registered members Miami OTHERThe Director of Financial Planning & Analysis plays a key role in steering the organization to optimal results, driving decision making analyses that provide insights into the performance of the companies' multiple dimensions. · Qualifications · 10-year experience in Finance or e ...
-
Financial Planning
1 month ago
Only for registered members Fort Lauderdale, FLBlue Sky Utility is a rapidly growing renewable energy developer specializing in solar and battery storage projects across the United States. · ...
-
Financial Planning
1 day ago
Only for registered members US-FL-Dania BeachHill York seeks a hands-on Financial Planning & Analysis Manager to build our FP&A function from the ground up. · ...
-
Financial Planning Analyst
4 weeks ago
Only for registered members Coral Gables, FLAbout our company Bakerly a happy family-owned company is proud to be home to one of the fastest-growing brands in the US food industry We are seeking a dynamic and motivated Commercial FP&A Analyst to join our team act as a finance business part to Sales cross-functional teams T ...
-
Financial Planning Analysis Analyst
1 month ago
Only for registered members Hialeah OTHERThe FP&A Analyst supports the CFO by preparing detailed budgets, forecasts, financial models, and analytical reports to guide business decisions. · Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. · Analyze monthly, quarterly and a ...
-
Head of Financial Planning
3 weeks ago
Only for registered members MiamiWe are looking for a Head of FP&A to lead all financial planning and analysis, and treasury activities across the company, · Own and manage the regular corporate and brand budgeting and forecasting processes. · Work across the organization to drive regular planning processes at b ...
-
Director Financial Planning
1 month ago
Only for registered members MiamiThe Finance Director will lead a team of two direct reports providing strategic and operational financial leadership across the organization. · Lead, mentor, and develop the Finance Manager and Senior Financial Analyst. · ...
-
Senior Financial Planning
1 month ago
Only for registered members Miami Full time $110,000 - $115,000 (USD)We are seeking a highly analytical FP&A Analyst to serve as the primary finance partner to a major QAD business unit. · ...
-
Senior Financial Planning
1 month ago
Only for registered members Miami $110,000 - $115,000 (USD)We are seeking a highly analytical FP&A Analyst to serve as the primary finance partner to a major QAD business unit. This role owns forecasting, budgeting, and reporting, · Primary Finance Partner to Business Unit GM · Forecasting & Budgeting · SaaS Metrics & Unit Economics · ...
-
Head of Financial Planning
3 weeks ago
Only for registered members Miami, FLWe are looking for a Head of FP&A to lead all financial planning and analysis, and treasury activities across the company, at both the corporate and brand level. · ...
-
Director Financial Planning
1 month ago
Only for registered members Miami, FLThe Finance Director will lead a team of two direct reports providing strategic and operational financial leadership across the organization. · Lead, mentor, and develop the Finance Manager and Senior Financial Analyst. · Own the consolidated annual budget, rolling forecasts, and ...
-
Senior Financial Planning
1 month ago
Only for registered members Miami, FL Remote jobWe are seeking a highly analytical FP&A Analyst to serve as the primary finance partner to a major QAD business unit. · This role owns forecasting, budgeting, and reporting, · with a strong focus on SaaS metrics and unit economics · to support data-driven decision making and long ...
Head of Financial Planning - Doral - GOJA
Description
GOJA is one of the fastest-growing e-commerce companies in the U.S., managing a portfolio of brands that dominate Amazon with multiple #1 Best Sellers across categories. With 16 years of proven e-commerce success, we combine data-driven strategy, operational excellence, creative marketing, and cutting-edge technology to scale brands into household names. Backed by some of the world's top investors, our mission is to combine operational excellence with technology-driven insights to launch products faster, delight customers, and build amazing consumer brands.
The Opportunity
To support and lead GOJA through our next phase of accelerated growth, we are looking for a Head of FP&A to lead all financial planning and analysis, and treasury activities across the company, at both the corporate and brand level. Leading the FP&A and treasury team, the Head of FP&A will manage the team for growth but also be very hands-on as they partner with our CFO to drive key corporate projects and deliverables. This is a highly cross-functional role responsible for working across teams and leadership to bring strategic financial alignment between supply chain, technology, marketing, people operations, and merchandising to drive targeted financial outcomes.
Our Head of FP&A will..
A great candidate will have..
-
Financial Planning Analyst
Only for registered members Doral
-
Financial Planning
Only for registered members Coral Gables, FL
-
Financial Planning
Part time Only for registered members Coral Gables
-
Senior Manager, Financial Planning
Only for registered members Miami, FL
-
Financial Planning
Only for registered members Coral Gables-HQ, Coral Gables, FL, US
-
Financial Planning
Only for registered members Miami, FL
-
Financial Planning
Only for registered members Fort Lauderdale
-
Financial Planning
Full time Only for registered members Hollywood
-
Financial Planning
Only for registered members Dania Beach
-
Director of Financial Planning and Analysis
OTHER Only for registered members Miami
-
Financial Planning
Only for registered members Fort Lauderdale, FL
-
Financial Planning
Only for registered members US-FL-Dania Beach
-
Financial Planning Analyst
Only for registered members Coral Gables, FL
-
Financial Planning Analysis Analyst
OTHER Only for registered members Hialeah
-
Head of Financial Planning
Only for registered members Miami
-
Director Financial Planning
Only for registered members Miami
-
Senior Financial Planning
Full time Only for registered members Miami
-
Senior Financial Planning
Only for registered members Miami
-
Head of Financial Planning
Only for registered members Miami, FL
-
Director Financial Planning
Only for registered members Miami, FL
-
Senior Financial Planning
Only for registered members Miami, FL