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Director of Financial Planning & Analysis

Everlane

Everlane

Accounting & Finance
San Francisco, CA, USA
Posted on Wednesday, June 7, 2023

At Everlane, we want the right choice to be as easy as putting on a great T-shirt. That’s why we partner with ethical factories around the world. Work with high quality and more sustainably sourced materials. And share the true cost of every product we make. But there's a lot more work to be done, and we're excited to be growing a team of motivated humans that are up for the challenge.

Everlane is looking for a highly motivated Director to join our Finance & Strategy team and lead the FP&A function to support Everlane’s next phase of growth. You will play a critical role in generating financial and operational insights that drive business results. You will serve as the finance partner to each of our business functions and influence decision-making consistent with our strategies and aligned to our financial goals.

The ideal candidate is highly analytical, strategic, detail-oriented, and curious. You thrive in a fast-paced environment and are able to multitask, prioritize projects and roll up your sleeves to get the job done. You have the capability and vision to scale the function in-line with company growth.

This position reports directly to the CFO. This is a full-time role based in our San Francisco office headquarters in the Mission neighborhood. We offer a flexible work schedule with the ability to work from home 2-3 days per week.

Your day-to-day:

  • Lead the monthly, quarterly and annual cycles for financial forecasting and reporting

  • Manage the overall Company financial model (P&L, Balance Sheet, Cash Flow)

  • Innovate and improve the cross-functional financial planning processes, reporting standards and KPIs

  • Provide decision-support to business partners across the company on key financial and operational topics through data analysis and business understanding

  • Go deep with ad hoc analysis to generate business insights and develop actionable recommendations

  • Responsible for Board updates and Financial Management Reporting

We'd love to hear from you if you have:

  • 10+ years of progressive experience and demonstrated growth in Finance/FP&A positions - ideally with roles in both large, well-run public companies and smaller, high-growth companies

  • Experience in e-commerce, retail, apparel or consumer sectors is required

  • Understanding of Customer Analytics and Digital Marketing is highly desirable

  • Technical capability and hands-on willingness to build complex financial models and conduct detailed data analysis

  • Strong interpersonal skills with demonstrated track-record for building collaborative relationships across all levels of the organization

The Fine Print:

At Everlane, we carefully consider a wide range of compensation factors, including your background and experience. These considerations can cause your compensation to vary. The annual compensation range for this role is $142,000- $163,000 - $189,000. The actual pay may vary depending on your skills, qualifications, experience and geographic location.

As part of our commitment to health and safety for our teams, we’re taking a responsible approach to creating the safest working environment we can. As part of that commitment, COVID-19 vaccines are required for all current and future Everlane Team Members that do not require an exemption.

Everlane is deeply committed to respecting and protecting your data privacy. For information on our privacy practices, please review our Privacy Policy.