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Director Finance, Financial Planning & Analysis - Supply Chain & Technology
Rodan + Fields Dermatologists
San Ramon, CA, United States
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Description
Director Finance, FP&A Supply Chain and Technology
Rodan + Fields is looking for a highly talented and passionate individual who can support the Supply Chain Operations and Technology functions within the company.
We are seeking a Director to join the FP&A team at Rodan + Fields to partner with Cross Functional Leadership to cultivate growth strategies, gross margin expansion, and operational efficiencies through analysis related to investments in Supply Chain Operations and Technology. The role will require leadership through a strategic plan lens, with focus on near term forecast and budget trends, hind-sighting and metric development, gross margin deep dive, and initiative quantification that influences a full P&L outlook.
You will be responsible for providing financial leadership, oversight and guidance to the Supply Chain and Technology organizations in order to drive business results and effective management decision making. The Director of FP&A is responsible for developing and driving key financial metrics and models to evaluate the operating and margin health of the business and help devise strategies to leverage expenses, drive cost savings (both product and expense), expand gross margin, and deliver support for strategic corporate initiatives.
The role will be deeply embedded in the Supply Chain and Technology organizations to help assess, model, measure and track COGS, Gross Margin, CAPEX, and departmental financial activity at an enterprise global level.
We are building a world-class FP&A team with a reputation for going above and beyond to get things done and are looking for someone who is a team-player with a service attitude. This a newly created position reporting to the VP of FP&A and will be supported by an analytical team.
Responsibilities
• Lead the Supply Chain and Technology Planning process with a strategic link between revenue growth driven by vendor base development, innovation, and technology investments, while expanding corporate profitability
• Collaborate with strategic cross functional partners to identify business opportunity/risk and to consolidate financial impacts for Senior Leadership buy-in
• Drive annual budget and Forecast process for Supply Chain and Technology functional areas that integrates key learnings, macro business trends, and key corporate insights to inform future company strategic roadmap
• Bridge FP&A and Key Cross Functional processes to establish clear and consistent practices through which the company can align on plan targets in which both initiatives and operational roadmaps can be developed for company evolution
• Support the CIO and CSO through guided global operating strategy and informed purchasing, manufacturing and supply chain decisions
• Develop product cost and gross margin guidance by analyzing expenses across global supply chain related to procurement, manufacturing, and distribution
• Design and present financial scenarios for global growth and operational initiatives
Experience/Skills Required
• 8+ years of professional experience, ideally in management consulting or analytical role in retail/direct selling/franchise
• Develops an analytical framework within which analysis is conducted with minimal oversight
• Ability to work in ambiguous situations and to discern the appropriate level of information to make decisions at early stages
• Strong financial analysis and financial modeling skills
• Builds collaborative relationships to influence partners
• Applies creativity in generating solutions to problems
• Motivates and energizes employees and colleagues
• Listens well and has strong communication skills
• Drives for results and is results oriented
• Manages change well; growth, problems, difficulties
• Executive presence; ability to deliver confidently deliver insights and handle objections
• Demonstrates management ability, has either led a team of individuals or a significant portion of business