Senior Director of Finance overseeing revenue and cost management for North America Ecommerce. Leading financial strategy and cross-functional teams to enhance profitability and growth.
Responsibilities
Lead budgeting and forecasting for all revenue and COGS P&L lines across Ecommerce.
Develop and maintain driver-based P&L models to support scenario planning and strategic decision-making.
Partner with Demand Planning and Operations teams to align forecasts with business drivers and market dynamics.
Challenge business assumptions to improve profitability and drive sustainable growth.
Drive predictive analytics and elevate forecasting from trend-based to driver-based methodologies.
Support strategic initiatives including profit improvement projects, and ROI analysis.
Collaborate with FP&A, Marketing Finance, Supply Chain, and League Finance teams to ensure cohesive financial planning and reporting.
Provide data-driven insights to influence pricing, promotions, and merchandising strategies.
Lead and mentor a team of finance professionals, fostering a culture of ownership, innovation, and continuous improvement.
Requirements
Bachelors degree in Finance, Accounting, or Business Management.
10+ years of progressive finance experience, including leadership roles in ecommerce or retail.
5+ years of experience working with senior-level management teams
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