Director, Financial Planning & Analysis

📋 Description

• • As the Director of Financial Planning & Analysis (FP&A) at CSC Generation Holdings, Inc., you will be instrumental in shaping the financial future of Sur La Table, a renowned brand with a significant retail presence and a unique culinary education program. This pivotal role is designed for a strategic financial leader who thrives on delivering actionable insights, driving robust financial processes, and fostering a culture of analytical excellence. You will be at the forefront of financial strategy, directly influencing investment decisions and contributing to the overall success and growth of the company.
• • Your primary responsibility will be to lead and refine the comprehensive budget and forecasting processes. This involves collaborating with various departments to gather financial data, develop accurate financial models, and present clear, concise financial projections. You will ensure that these processes are efficient, accurate, and aligned with the company's strategic objectives, providing a solid financial roadmap for Sur La Table.
• • A key aspect of this role is driving critical financial analysis and reporting. You will delve deep into financial data to identify trends, opportunities, and potential risks. This includes developing and maintaining key performance indicators (KPIs), preparing insightful management reports, and conducting ad-hoc financial analyses to support strategic initiatives and operational improvements. Your ability to translate complex financial data into understandable business implications will be crucial.
• • You will also be responsible for managing and developing a high-performing FP&A team. This involves setting clear expectations, providing guidance and mentorship, fostering professional development, and ensuring the team operates at the highest level of efficiency and effectiveness. Building a collaborative and results-oriented team environment will be a significant part of your leadership mandate.
• • This Director-level position requires a proactive approach to financial management, anticipating future financial needs and challenges. You will partner closely with senior leadership, including the division Chief Financial Officer (to whom you will report directly), and other key stakeholders across the organization. Your insights will inform critical business decisions, from capital allocation and expense management to long-term strategic planning.
• • You will play a vital role in financial modeling and scenario planning, creating sophisticated models to evaluate the financial impact of various business strategies, market conditions, and potential investments. This includes performing sensitivity analyses and developing contingency plans to mitigate financial risks.
• • Furthermore, you will oversee the preparation of financial presentations for executive leadership, the board of directors, and other relevant parties. These presentations will articulate financial performance, strategic recommendations, and future outlooks, requiring exceptional communication and presentation skills.
• • The role also encompasses evaluating the financial performance of new business initiatives, product launches, and market expansions. You will provide rigorous financial analysis to support go/no-go decisions and optimize the financial outcomes of these ventures.
• • You will be expected to continuously seek opportunities to improve financial processes, systems, and reporting capabilities. This includes identifying and implementing best practices in FP&A, leveraging technology to enhance efficiency, and ensuring data integrity and accuracy.
• • By providing strategic financial guidance and robust analytical support, you will empower Sur La Table to make informed decisions, optimize resource allocation, and achieve its ambitious growth objectives. This is an opportunity to make a tangible impact on a beloved brand with a rich history and a bright future.
• • The Director of FP&A will be a key contributor to the financial health and strategic direction of the company, ensuring that financial planning and analysis are seamlessly integrated into the fabric of business operations and decision-making.