Commercial Finance Director

March 12

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SKIMS

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SKIMS is a solutions-oriented brand creating the next generation of underwear, loungewear and shapewear.

51 - 200

Description

• Partner with the Chief Commercial Officer to drive and execute Mono-brand & Multi-brand strategies • Provide financial and analytical leadership for long-range planning initiatives including supporting the Multibrand and Monobrand annual operating and 3-Year strategic financial plans in partnership with key commercial leaders • Develop financial models that reflect an aligned approach between business imperatives, investment/capital expenditure strategy and profitability goals • Prepare retail store pro-forma P&Ls and scenario analysis, in service of the brand’s retail expansion strategy • Evaluate new multibrand partnerships and prepare partner pro-forma and actual P&Ls, including informing the negotiation of partner terms & conditions and new business models • Develop rolling financial forecast including revenue, margin and operating expenses; as well as analyze key drivers of actual performance versus forecast/budget. Drive high level of accountability and ownership with commercial business leaders on performance management • Partner with the Planning function in managing inventory planning & forecasting for the Multibrand and Monobrand channels • Support preparation of weekly/monthly/quarterly financial business reviews and other reporting for the senior leadership team and Board of Directors, including strategic/business insights and progress against key performance measures • Identify opportunities to elevate existing processes & tools to support long-term, sustainable growth • Perform ad hoc analysis as needed to assist in management decision making

Requirements

• 4-year degree in Business, Accounting, Finance or Economics; Graduate degree preferred • 7 – 10+ years of experience in Retail Finance, Financial Planning and Analysis, Business Planning, Management Consulting, or similar experience • Previous experience in the retail industry is highly desirable • Strong analytical skills and strategic modeling experience as well as demonstrated business acumen; Keen problem solving with a high level of intellectual curiosity, ability to dive deep, find solutions and deliver results • Solid experience with key financial planning tools and systems as well as Microsoft Office skills including but not limited to Excel and PowerPoint • Executive presence, excellent interpersonal and communication skills (both verbal and written), with the ability to clearly communicate and present to senior management • Strong cross-functional business partnership, working as a trusted thought partner in supporting key business decisions and enabling strategic initiatives which help improve the organization’s financial performance • Experience driving alignment on a common vision of success with key stakeholders to drive near and longer-term business results • Strong track record of process implementation and transformation with a continuous improvement mindset • Passionate, high-energy, and impactful team-player with ability to navigate a fast-paced environment

Benefits

• 100% Company Paid Healthcare (medical, dental, vision) • Kind Body Fertility Benefits • 401(k) savings plan with up to 4% match • Unlimited PTO • Full Access to LinkedIn learning • Employee Discounts • Free weekly catered lunch at HQ – M/W/Th • Dog-Friendly office • Free Swag Giveaways • Annual Holiday Party • Annual Summer Party • Invitations to pop-ups and other company events • Complimentary daily office snacks and beverages