GOJA · 5 days ago
Head of Financial Planning & Analysis
Miami, FL
Full-time
Onsite
Lead/Staff, Director/Executive
5+ years expGOJA is one of the fastest-growing e-commerce companies in the U.S., managing a portfolio of brands that dominate Amazon. The Head of FP&A will lead all financial planning and analysis, and treasury activities across the company, partnering with the CFO to drive key corporate projects and deliverables.
Artificial Intelligence (AI)E-CommerceEnterprise SoftwareInformation Technology
Hiring Manager
Brenda Delfin
Responsibilities
Own and manage the regular corporate and brand budgeting and forecasting processes
Work across the organization to drive regular planning processes at both the corporate and brand level that bring strategic alignment across the company and establish our longer-term financial plans and goals
Own the corporate financial model that brings together our corporate objectives and brands’ financial plan
Manage and develop our FP&A and Treasury teams and the ways they support the business to drive continued growth
Partner with department leads and leadership to enable growth and alignment, and continue to improve our corporate and brand financial planning processes as our business expands
Lead the production of all board and investor reporting deliverables
Support debt and equity fundraising activities as needed and overall capital planning
Continue to innovate on the ways the FP&A and Treasury teams operate to make them more efficient and effective, specifically through increasing the adoption of AI solutions
Build and deliver regular financial reporting, specifically the KPIs and metrics that drive the decisions and actions of the business
Collaborate with department leads to identify areas for improving profitability, margins, ROI, and business risks
Manage Treasury Function to ensure efficient use of working capital and effective oversight of daily liquidity profile and forecast
Own the management of debt facilities, including lender reporting and covenant management
Oversee banking relationships and cash management strategy
Support and drive corporate development activities as needed
Execute ad-hoc projects in support of business opportunities and analysis
Own the FP&A and Treasury tech stack, including all planning, BI reporting, and treasury tools, and continue to drive innovation as needs change and new technology emerges
Qualification
Required
A bachelor's degree or higher with a finance, accounting, and/or economics focus
At least 5 years of experience leading and managing the FP&A function in a senior role for a high-growth, venture or P/E backed company
Experience in consumer-packaged goods and/or e-commerce
Experience with Adaptive or other planning solutions
Strong ability to independently drive projects and manage the FP&A function with continuous improvement of processes
Excellent communication and collaboration skills, specifically with senior leadership
Company
GOJA
GOJA is a complete e-commerce solution that creates, buys, and invests in great brands.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2019-11-01Undisclosed
Leadership Team
Walter Gonzalez
CEO/President/Founder
Tony Patao
Chief Financial Officer
Company data provided by crunchbase