[Remote] Director of Financial Planning and Analysis

Note: The job is a remote job and is open to candidates in USA. hyrUP is a private equity-backed e-commerce and retail company generating approximately $600M in annual revenue. They are seeking a Director of Financial Planning and Analysis to serve as a finance business partner to various leadership teams, helping shape strategy and improve profitability.

Responsibilities

• Serve as the financial co-pilot to Operations, Supply Chain, Merchandise, and People leadership
• Partner with business leaders to develop strategic initiatives, evaluate investments, and improve performance
• Translate operational metrics into actionable financial insights and recommendations
• Lead budgeting, forecasting, long-range planning, and scenario modeling efforts
• Develop complex financial models supporting growth initiatives, capital investments, and strategic decision-making
• Perform ROI analyses and business case development for key company initiatives
• Analyze COGS, gross margins, supply chain performance, and operational variances
• Evaluate logistics, fulfillment, procurement, and vendor-related spending
• Support outsourced production and shared-services operations through financial analysis and strategic guidance
• Partner with operational leaders to identify opportunities for efficiency improvements and cost optimization
• Support cash flow forecasting, liquidity planning, and working capital management
• Oversee indirect procurement initiatives and vendor cost optimization strategies
• Provide financial leadership around vendor negotiations and spending controls
• Lead and develop two direct reports across FP&A, treasury, and procurement functions
• Foster a collaborative, accountable, and high-performing team environment

Skills

• 8+ years of progressive experience in FP&A, corporate finance, operational finance, or related fields
• 2+ years of people management experience
• Strong finance business partnering experience with operations or supply chain leadership teams
• Deep understanding of COGS, margin analysis, standard costing, operational variance analysis, and supply chain finance
• Experience supporting manufacturing, retail, e-commerce, logistics, distribution, or similarly operational businesses
• Advanced financial modeling and forecasting capabilities
• Strong executive communication and stakeholder management skills
• Experience working in fast-paced, high-growth environments
• Experience supporting outsourced operations, BPO environments, shared services organizations, or offshore teams
• Treasury and working capital management experience
• Procurement or vendor management exposure
• NetSuite experience
• Experience within a private equity-backed or transaction-oriented environment

Benefits

• 10% Bonus
• Equity
• The company operates in a fully remote environment
• Maintains a high-performance yet flexible culture

Company Overview