Director of Financial Planning and Analysis

eJam (Argentina, Argentina) Publicado hace 38 días
Remote Friendly Finance & Legal Americas Full-time

eJam, Inc. seeks a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead our budgeting, forecasting, and strategic financial analysis initiatives. This pivotal role supports our continuous expansion and focuses on enhancing our omnichannel distribution strategies. The Director will also be tasked with cash planning and management, collaborating closely with leadership to ensure robust financial operations that support all business channels. The ideal candidate will have a solid background in financial management within rapidly expanding markets and possess the ability to drive key financial insights that bolster strategic decisions.

Key Responsibilities

  • Lead Omnichannel Financial Strategies: Develop and implement financial frameworks that support our omnichannel distribution, encompassing online, retail, and third-party marketplace channels.
  • Strategic Financial Analysis: Provide crucial financial insights for decision-making, including detailed revenue and cost modeling aligned with eJam’s growth objectives.
  • Manage Budgeting and Forecasting: Oversee the budgeting and forecasting processes, ensuring accurate predictions and tracking of company performance across all channels.
  • Direct Financial Planning Functions: Control all FP&A operations, ensuring efficiency and effectiveness in financial forecasts and reporting.
  • Facilitate Key Financial Meetings: Conduct monthly financial strategy sessions and quarterly forecast reviews, delivering critical insights and recommendations to senior management.
  • Cash Planning and Management: Oversee and optimize cash flow planning and treasury functions to support operational and strategic needs.

Requirements

  • Master’s degree in Finance, Accounting, Business Administration, or related field.
  • Minimum of 10 years of experience in financial planning and analysis, preferably in consumer products or e-commerce sectors.
  • Proven expertise in leading FP&A teams and processes in a complex business environment.
  • Strong proficiency in financial modeling and forecasting with excellent analytical capabilities.
  • Outstanding verbal and written communication skills, with the ability to engage effectively with senior stakeholders.

Benefits

  • Fully Remote
  • Salary: $4,000 - $6,000 USD/month