Job Description

Overview

We are seeking a strategic and detail-oriented Director of FP&A Consolidations to lead the consolidation of financial statements and drive analytical insights across our North America Ecommerce business. This role will oversee SG&A, inventory, balance sheet, and free cash flow (FCF) consolidation, while supporting data analytics, dashboard creation and reporting packages for cross-functional finance teams. The ideal candidate will bring strong financial acumen, a passion for data-driven decision-making, and the ability to influence strategic outcomes through robust reporting and forecasting.

Responsibilities

• Own the creation and consolidation of Ecommerce P&L, Balance sheet, and FCF statement
• Develop and maintain reporting dashboards and packages to provide visibility into financial performance for leadership consumption
• Ensure accuracy and consistency in financial data across SG&A, inventory, and capital metrics
• Partner with Revenue and VCM Finance teams to provide data analytics support and enhance forecast accuracy
• Drive vertical analytics initiatives to improve predictive capabilities and scenario planning
• Standardize reporting processes and identify gaps in current forecasting methodologies
• Provide actionable insights to business and finance leadership to support strategic decision-making
• Support special projects focused on FCF improvement, inventory optimization, and SG&A efficiency
• Lead and mentor a team including senior analysts to build a high-performing FP&A function
• Foster a culture of accountability and continuous improvement across finance operations

Key Relationships

• VP, Finance North America Ecommerce and Leagues
• Revenue and VCM Finance teams
• Commerce Segment FP&A Team
• Revenue and Cost accounting team

What You Bring To The Team

• Deep expertise in financial consolidation and forecasting methodologies
• Strong analytical mindset with the ability to interpret and synthesize large data sets
• Proficiency in building and scaling reporting dashboards and financial models
• Ability to identify process inefficiencies and implement improvements
• Skilled in scenario planning and predictive analytics
• Comfortable working in a fast-paced, cross-functional environment
• Strong interpersonal skills and ability to influence stakeholders across levels

Qualifications

• Bachelors degree in finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred
• 8+ years of progressive experience in FP&A, financial consolidations, or corporate finance
• Strong understanding of P&L management, balance sheet forecasting, and cash flow modeling
• Advanced proficiency in Excel, ERP systems, and BI tools (e.g., Power BI)
• Proven ability to translate complex financial data into clear, actionable insights
• Experience in retail, ecommerce, or consumer-facing businesses is a plus
• Excellent communication and leadership skills with a track record of cross-functional collaboration
• Experience building and developing high-performing teams is a plus

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