Strategic Finance Leader

4 weeks ago


San Francisco, California, United States a.k.a. Brands Full time
Role Overview

We are seeking a highly skilled Director, Strategic Finance to join our team at a.k.a. Brands. This role will play a critical part in supporting strategic decision-making, resource allocation, and overall performance of our multi-brand platform.

Key Responsibilities
  • Develop and maintain annual operating budgets and trend-based rolling forecasts on a weekly, monthly, and quarterly basis.
  • Collaborate with brand stakeholders to build consensus around realistic yet attainable targets that align with our business strategy and long-term strategic plan.
  • Conduct detailed financial analyses to evaluate cash flow, balance sheet, and credit metrics, unit economics, marketing strategies, customer lifetime value, and other topics to drive strategic decision-making across the organization.
  • Perform variance analysis, trend analysis, and scenario modeling to assess the impact of business decisions on financial performance.
  • Execute financial and operational due diligence on investment and acquisition targets, using these insights to build and own financial projection models.
  • Prepare concise yet thorough performance update presentations for our Board of Directors and senior management, summarizing financial results and key performance indicators to drive informed decision-making.
  • Continuously refine and upgrade financial infrastructure, tools, and systems to best reflect business needs, improving decision-making processes and emphasizing repeatable, automated processes.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 8+ years of progressive experience in financial planning and analysis, preferably in the retail or apparel industry.
  • Proven ability to lead financial forecasting and analysis in a large-scale consumer retail environment.
Preferred Qualifications
  • Advanced Excel / financial modeling skills.
  • Proficiency with software systems such as NetSuite, Planful, and Tableau is highly desired.
  • CPA, CFA, or relevant professional certification is a plus.
  • Strong analytical skills with a focus on financial modeling, forecasting, and data analysis tools.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Ability to manage multiple priorities in a dynamic, entrepreneurial environment, and
  • Demonstrated experience in motivating and developing a high-performing team in a fast-paced environment.
Benefits

a.k.a. Brands offers a comprehensive benefits package, including a full range of company-sponsored health and welfare benefits, a sector-leading 401(k) retirement program that matches 100% of your contributions up to 5% of your pay, and a generous time-off package that includes 35 days off per year.

We are an equal opportunity employer and welcome applications from diverse candidates. If you need assistance or accommodation during the hiring process due to a disability, please contact us.



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