Note: The job is a remote job and is open to candidates in USA. hyrUP is a private equity-backed e-commerce and retail company generating approximately $600M in annual revenue. They are seeking a Director of Financial Planning and Analysis to serve as a finance business partner to various leadership teams, helping shape strategy and improve profitability.
Responsibilities
- Serve as the financial co-pilot to Operations, Supply Chain, Merchandise, and People leadership
- Partner with business leaders to develop strategic initiatives, evaluate investments, and improve performance
- Translate operational metrics into actionable financial insights and recommendations
- Lead budgeting, forecasting, long-range planning, and scenario modeling efforts
- Develop complex financial models supporting growth initiatives, capital investments, and strategic decision-making
- Perform ROI analyses and business case development for key company initiatives
- Analyze COGS, gross margins, supply chain performance, and operational variances
- Evaluate logistics, fulfillment, procurement, and vendor-related spending
- Support outsourced production and shared-services operations through financial analysis and strategic guidance
- Partner with operational leaders to identify opportunities for efficiency improvements and cost optimization
- Support cash flow forecasting, liquidity planning, and working capital management
- Oversee indirect procurement initiatives and vendor cost optimization strategies
- Provide financial leadership around vendor negotiations and spending controls
- Lead and develop two direct reports across FP&A, treasury, and procurement functions
- Foster a collaborative, accountable, and high-performing team environment
Skills
- 8+ years of progressive experience in FP&A, corporate finance, operational finance, or related fields
- 2+ years of people management experience
- Strong finance business partnering experience with operations or supply chain leadership teams
- Deep understanding of COGS, margin analysis, standard costing, operational variance analysis, and supply chain finance
- Experience supporting manufacturing, retail, e-commerce, logistics, distribution, or similarly operational businesses
- Advanced financial modeling and forecasting capabilities
- Strong executive communication and stakeholder management skills
- Experience working in fast-paced, high-growth environments
- Experience supporting outsourced operations, BPO environments, shared services organizations, or offshore teams
- Treasury and working capital management experience
- Procurement or vendor management exposure
- NetSuite experience
- Experience within a private equity-backed or transaction-oriented environment
Benefits
- 10% Bonus
- Equity
- The company operates in a fully remote environment
- Maintains a high-performance yet flexible culture
Company Overview
Tech recruiting firm that leverages AI & cutting-edge tech to find top talent and ensure successful matches for clients. It was founded in 2019, and is headquartered in Washington, District of Columbia, USA, with a workforce of 51-200 employees. Its website is https://www.hyrup.co/.