Director Of Fp/A

Detalles del Trabajo

Buenos Aires, Buenos Aires, Argentina
Rebag
08.05.2024
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Company Rebag, the ultimate destination for buying and selling the most coveted designer handbags and accessories, is an e-commerce company reimagining the role of luxury in the secondary market. Rebag has opened a world of endless access to luxury, with a unique business model that puts the seller first, offers upfront payment, and makes the resale experience smooth and clutter-free.
Since its inception, Rebag has catered to a rapidly growing segment of consumers who are exploring ownership of luxury goods in a sustainable and affordable way. The company operates online and in stores, with locations in Los Angeles, New York, Miami, and Connecticut. Founded in 2014 by a team out of Harvard Business School, Rebag is backed by prestigious venture capital investors including General Catalyst, Novator, Crosslink and FJLabs, and has raised over $100m in funding to date. In 2020, Rebag was named one of Fast Company's Most Innovative Companies. Rebag has been featured in the New York Times, Business of Fashion, VOGUE, TechCrunch and more.
Role This is a highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. This position will drive and coordinate all key financial planning processes, including budgeting and forecasting, long-term planning, internal financial reporting, and strategic analysis. This role is also responsible for delivering analytics and business support to enable informed decision making by the executive team. This role reports directly to the Chief Financial Officer. Responsibilities Lead the coordination and production of the Company's business-level and firm-wide financial reporting and analysisOwn the corporate financial model and support development and execution of annual budgets and recurring forecasts; quickly develop models to address new and ambiguous business issues or opportunitiesEstablish and execute a state-of-the-art forecast process by working with functional and business unit owners to estimate financial results based on future action plans and business assumptionsSupport senior management in analyses relevant to making strategic decisions on the future of the team & CompanyUnderstand and highlight key performance indicators and drivers of change within the business and present findings to leadership.Set up tools and procedures to monitor and review business results with business and functional account owners, including analysis of trends and variances to budgeted results.Lead preparation of the Company's board presentations and materials for management, investors, and other external partiesEnsure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancementReview work and analysis produced by junior members of the teamPerform ad-hoc analytical projects and support strategic initiatives across the CompanyRequirements Bachelor's degree in Finance, Economics or a related field strongly preferred7+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, startup experience is a plusMust be well-versed in managing functional budgets, analyzing cost-to-actual differences, potential savings and experience leading the budgeting processHigh proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analysesAbility to prioritize in a fast-paced environment with a strong sense of urgencyAbility to clearly articulate and present ideas both in written and oral presentationsExceptional Excel skills required, experience with Looker and NetSuite preferredAbility to multi-task in fast-paced, entrepreneurial environment while maintaining a positive, ownership focused mindsetAbility to operate fully remotely and digitallyAbility to work from home in a professional and rigorous wayExcellent English in both verbal and written communicationsOwnership mentality, highly organized, detail-oriented, and ability to work with cross-functional teamsAbility and willingness to quickly and efficiently adapt in a rapidly changing start-up environmentLong term commitment and grow with the companyYour resume must be in English, otherwise it won't be considered.

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