Title: VP of FP&A and Analytics
Compensation: $240,000 + Bonus
Location: Culver City, CA 90230
Email your word document resume to?Ryan Milne [redacted] reference the subject as VP of FP&A and Analytics
Position Synopsis As the VP FP&A at this fast-growing, highly profitable consumer business, this newly created role reports directly to the CFO serves as a key financial transformation leader. You will partner closely with the CTO, CEO, and executive leadership team to drive corporate financial strategy, modernize enterprise data systems, and build real-time analytical capabilities across the organization.
As part of an ongoing executive management transformation, you will lead the evolution of FP&A from legacy reporting to advanced, automated, and AI-enabled financial operations. This executive position will oversee regional FP&A teams across Mexico, Canada, Europe & the US, roll up corporate metrics, and drive commercial finance and pricing strategy across a vast multi-unit ecosystem.
Job Duties- Lead and manage the Corporate FP&A team, and coordinate enterprise-wide FP&A capability advancement and finance process improvement.
- Lead the corporate FP&A function, rolling up regional financial performance across 10+ entities on a unified strategic financial model.
- Partner closely with the CTO to align financial systems, enterprise data strategy, and technology integration.
- Evaluate core operational and financial metrics to determine key performance drivers and translate insights into AI-driven analysis and reporting automation.
- Design, build, and deploy real-time, live financial models to deliver instant visibility into business performance for executive decision-makers.
- Drive the corporate adoption of AI-enabled planning, forecasting, and analytical capabilities while establishing enterprise standards for responsible and effective use.
- Own the annual operating budget, long-range financial plans, and rolling forecasts; dynamically reforecast as programs, headcount, and delivery schedules adjust.
- Oversee cash management and working capital strategy, maintaining a robust 13-week cash flow forecast and identifying runway risks early.
- Implement modern FP&A tools, system automations, and scalable process improvements across the finance and accounting ecosystem.
- Collaborate with Sales and Operations leaders to formulate and refine customer-specific pricing strategies for major big-box retail partners.
- Conduct advanced financial modeling, regression analysis, and post-mortem evaluations on commercial pricing structures and promotional programs.
- Partner with Director of Finance Operations leads in Torrance and Canada to ensure consistency, accountability, and alignment with corporate strategic goals.
- Provide key strategic support to commercial finance initiatives, evaluating unit economics, franchise revenue streams, and corporate growth opportunities.
- Implement best practices in financial data governance, ensuring seamless data integration across Sage Intacct, Tableau, and reporting platforms.
- Prepare high-impact executive reporting packages, board presentations, and KPI dashboards for the CFO, CEO, and corporate stakeholders.
- Serve as a strategic thought partner to executive leadership, providing data-backed recommendations to maximize profitability and operational efficiency.
Qualifications:- 15+ years of progressive experience within a fast paced & high growth organization
- Bachelor's degree in Accounting/Finance/Business or related field required
- CPA, MBA, or CFA preferred
- Experience within Nutraceutical, Cosmetics, CPG, Food, technology products, and/or Apparel is encouraged but not required.
- Exposure to international operations, various business models and global complexity, ideally including experience entering new markets.
- Proficient at creating elegant, efficient, and effective financial models, budgets, and reports and enthusiastic to train others to do the same.
- Budgeting/Planning/Analytic Tool Environment experience such as Vena, PBCS (Oracle EPM), Adaptive Insights, Host Analytics, OneStream, HFM, Alteryx, Planful, Tableau, or Anaplan all a plus
Email your word document resume to?Ryan Milne [redacted] reference the subject as VP of FP&A and Analytics
