Director, FP&A
WHO WE ARE At Mizzen+Main, we believe what we wear to work reflects what we think of work. And we think work is fun. We think it’s a place of joy, collaboration, discipline, laughter, the ups and downs, and everything in between all of those things. That’s why we make clothes that make people comfortable. We make clothes that let people breathe and stretch and move and think. We make clothes that let them work. And we have a good time doing it. Founded in 2012 with the belief that there is a better way, Mizzen+Main is a premium men’s brand with product rooted in performance fabrics and tailored silhouettes. Mizzen+Main is a multi-channel brand, comprised of our Ecommerce site, Retail Stores, and Wholesale Partners across the US, with our headquarters in Dallas, Texas. Our Values are simple and guide everything we do: We Have Commitments, We Think Big, We Act as Owners, We’re People Too, and We Never Settle. ABOUT THE ROLE The Director of Financial Planning & Analysis (FP&A) will partner with the CFO and all functional teams to drive Company analytics, growth and profitability. This role will lead Company-wide financial reporting, scorecard development and analytics to ensure optimal financial and operational performance. Additionally, this role leads all long-range plan modeling, annual operating plans and interim forecasts. This is a highly visible role throughout the organization and trusted advisor to the executive leadership team and cross-functional peers. The Director of FP&A will join the Dallas based office and report to the CFO. A DAY IN THE LIFE This role will develop strong relationships with channel leads, functional heads and department leaders, providing financial analysis and strategic advice to enable their ability to better plan and govern their businesses and departmental budgets. Cross functional financial guidance would include key areas of the business such as: Supply Chain Plan, direct and monitor activities related to Company’s cost systems and analysis of product costs for budgeted and actual costs. Collaboration with merchandising and product teams to develop annual product cost standards (product cost, duties and freight) for planning purposes and track cost performance to provide insights. Develop, maintain and lead monthly score-carding process to provide insightful analysis and discussion on focus areas. Provide all financial analysis in support of supply chain strategy to include procurement, 3PL fulfillment costing, transportation and warehousing initiatives. Assist Controller and Planning Director with inventory processes, reserves, reconciliations and optimization. Sales, Marketing and Ecommerce Plan and monitor Marketing budget with an ROI mindset and deliver transparent reporting of marketing performance. Oversee metrics tied to Company discount and return rates and ensure proper classification leading to insightful and transparent reporting. Support VP of Ecommerce w...