Job Summary: The Director, Corporate FP&A, will lead a team of professionals and will have direct ownership of all centralized FP&A processes including the annual budgeting and monthly forecasting processes. As the most senior member of Corporate FP&A, this role will be directly responsible for owning key financial and KPI reporting including weekly and monthly business reviews, Board presentations and other financial reporting. The Director, Corporate FP&A will also be responsible for company metrics & dashboards and provide analysis and insights into the drivers of business performance beyond just the P&L. This role will play a critical role in helping iHerb become public company ready.
Leadership of financial forecast and planning processes, including process management, communication, and reporting. Proactively improve the budget control and monitoring process
Collaborate with the management team on the strategic planning process
Prepare monthly forecast and any ad hoc financial scenario analyses required by management
Monitor monthly sales revenue and expenses against budget and communicate variances to department heads and executives
Ownership of management financial reporting including Board decks, annual budget, and weekly and monthly business reviews
Ownership of ensuring that non-financial KPIs are in-sync with financial goals
Strong partnership collaboration with Accounting, and Analytics to ensure timely and accurate financial reporting
Ensure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentations
Own and improve current systems and processes to increase productivity and accuracy of the FP&A team
Manage frequent ad hoc projects to support management and business decisions
Develop talent in the organization
Knowledge, Skills and Abilities:
A proactive approach to problem identification and remediation solutions, and excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
Ability to work independently, complete work timely, and work well as a team member
Ability to provide guidance and build technical expertise amongst the team
Strong organization and problem-solving skills
Ability to be flexible and work analytically in a problem-solving environment
Meticulous and superior attention to detail
Ability to exercise sound judgment and maintain confidential information
Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
Experience with SAP, BOBJ and Tableau preferred
Generally, requires a minimum of ten (10) to (12) years’ experience preferred, including Big Four public accounting experience. Three (3) to five (5) years of supervisory experience. Public company and Retail/E-commerce industry preferred.
BS/BA degree in Finance or Accounting. CPA and/or MBA strongly preferred
At iHerb we strive for innovation, targeted at delivering a customer-centric experience while transforming the online shopping experience. We change direction and define ourselves in the idea that individually we are incredible but united our growth is infinite and paramount to our success. iHerb strives to be the global industry leader!
iHerb is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. iHerb provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment.