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Director Of Fp&a

Argentina, Ciudad Autónoma De Buenos Aires, Buenos Aires
Última actualización 2024-07-13
Caduca 2024-08-13
ID #2225097283
15,000,000 ARS
Director Of Fp&a
Argentina, Ciudad Autónoma De Buenos Aires, Buenos Aires,
Modificado July 4, 2024

Descripción

Company
Rebag, the ultimate destination for buying and selling the most coveted designer handbags and accessories, is an e-commerce company reimagining the role of luxury in the secondary market. Rebag has opened a world of endless access to luxury, with a unique business model that puts the seller first, offers upfront payment, and makes the resale experience smooth and clutter-free.
Since its inception, Rebag has catered to a rapidly growing segment of consumers who are exploring ownership of luxury goods in a sustainable and affordable way. The company operates online and in stores, with locations in Los Angeles, New York, Miami, and Connecticut. Founded in 2014 by a team out of Harvard Business School, Rebag is backed by prestigious venture capital investors including General Catalyst, Novator, Crosslink and FJLabs, and has raised over $100m in funding to date. In 2020, Rebag was named one of Fast Company’s Most Innovative Companies. Rebag has been featured in the New York Times, Business of Fashion, VOGUE, Tech Crunch and more.
Role
This is a highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. This position will drive and coordinate all key financial planning processes, including budgeting and forecasting, long-term planning, internal financial reporting, and strategic analysis. This role is also responsible for delivering analytics and business support to enable informed decision making by the executive team. This role reports directly to the Chief Financial Officer.
Responsibilities

Lead the coordination and production of the Company’s business-level and firm-wide financial reporting and analysis
Own the corporate financial model and support development and execution of annual budgets and recurring forecasts; quickly develop models to address new and ambiguous business issues or opportunities
Establish and execute a state-of-the-art forecast process by working with functional and business unit owners to estimate financial results based on future action plans and business assumptions
Support senior management in analyses relevant to making strategic decisions on the future of the team & Company
Understand and highlight key performance indicators and drivers of change within the business and present findings to leadership.
Set up tools and procedures to monitor and review business results with business and functional account owners, including analysis of trends and variances to budgeted results.
Lead preparation of the Company’s board presentations and materials for management, investors, and other external parties
Ensure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancement
Review work and analysis produced by junior members of the team
Perform ad-hoc analytical projects and support strategic initiatives across the Company

Requirements

Bachelor's degree in Finance, Economics or a related field strongly preferred
7+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, startup experience is a plus
Must be well-versed in managing functional budgets, analyzing cost-to-actual differences, potential savings and experience leading the budgeting process
High proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses
Ability to prioritize in a fast-paced environment with a strong sense of urgency
Ability to clearly articulate and present ideas both in written and oral presentations
Exceptional Excel skills required, experience with Looker and Net Suite preferred
Ability to multi-task in fast-paced, entrepreneurial environment while maintaining a positive, ownership focused mindset
Ability to operate fully remotely and digitally
Ability to work from home in a professional and rigorous way
Excellent English in both verbal and written communications
Ownership mentality, highly organized, detail-oriented, and ability to work with cross-functional teams
Ability and willingness to quickly and efficiently adapt in a rapidly changing start-up environment
Long term commitment and grow with the company


Your resume must be in English, otherwise it won't be considered.

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Detalles del trabajo

El tipo de trabajo: Tiempo completo
Tipo de contrato: Permanente
Tipo de salario: Durante el año
Ocupación: Director of fp&a
Min. Salario: 12500000
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