How You Will Make an ImpactFrida is seeking a Director of Finance to join our team and be responsible for leading the company's forecasting, planning, reporting, and analysis. The ideal candidate will be a seasoned leader, have a strong financial acumen, excellent presentation skills, and a can-do attitude. Working across different departments within the company, the selected candidate will have an opportunity to own projects and initiatives that shape strategy and drive sustainable growth. The Director of Finance will thrive in a dynamic, fast-paced, and entrepreneurial environment.
Responsibilities to include:Financial Planning & Forecasting- Own the annual budgeting process and quarterly reforecasting cycles, coordinating submissions across all functions
- Maintain and continuously improve forecasting models, integrating top-down and bottom-up inputs
- Lead monthly Budget vs. Actual reviews with department heads to ensure effective expense management inter-departmentally
- Assist in the development of the long-term financial plan including revenue, margin, and cash flow projections
Business Performance Management- Deliver monthly and quarterly financial reporting packages to senior leadership and the board, including variance analysis and management commentary
- Develop and track KPIs across P&L, working capital, and operational metrics
- Identify risks and opportunities versus plan; proactively surface actionable insights
Operational Finance- Support gross margin management, including COGS analysis, and cost bridge reporting
- Collaborate with Supply Chain and Operations on demand planning alignment and cost-out initiatives
- Lead forecasting and budgeting for related P&L line items (e.g. Fulfillment, Sourcing, Supply Chain)
- Manage Cost Tracking for dissemination to key parties across the Operations functions
Leadership & Process- Lead and develop direct report(s), fostering a culture of rigor and continuous improvement, responsible for their development and career planning
- Partner with Accounting on close processes, ensuring alignment between actuals and forecast
- Partner with IT to drive automation and reporting efficiency initiatives
What You Will Need- Bachelor's degree in economics/finance/accounting or comparable
- 10+ years of related experience
- Strong people manager and developer of talent
- Extensive excel and analytical background
- Excellent written and verbal communication
- Strategic thinker with the ability to work in a fast-paced environment in which requirements & priorities change
Who You Will Work WithFrida is an organization that values collaboration and community. As the Director of Finance, you will work closely with senior leadership, Operations, RD&E, IT, HR, Marketing and Accounting.
Our Ways of WorkingFrida HQ is located in Miami, Florida and approved roles have the flexible option to work remotely both Mondays and Fridays with the benefit of connecting in person Tuesdays - Thursdays.
Why You Will Love Working at FridaWe offer a comprehensive and thoughtfully designed benefits package to support our employees:
- Robust health benefits including:
- Comprehensive medical, vision, and dental plan options
- Employer paid life insurance
- Supplemental insurance options including Accident Insurance, Short-Term Disability and Long-Term Disability, Cancer Coverage, and more
- FSA & HSA
- 401k matching up to 4% with immediate vesting
- Generous paid time off program including elective PTO days, federal holidays, sick/wellness days, floating holidays, and a birthday day off!
- Pregnancy and parental leave
- Weekly wellness programming in-office
- Dog friendly office - feel free to bring your best buddy with you to work!
- Learning & development opportunities for professional and personal growth
- Company-wide events & outings. Team engagement is at the center of our culture. This ranges from small department-specific teambuilding or informal outings to our annual Fam Jam family carnival that celebrates the people in your life who support you in bringing your best self to work each day. We also host an annual Day of Service to support our local Miami community, and provide a variety of volunteer opportunities throughout the year that support our mission to serve parents and children.
- Exclusive employee product discounts
