management
Posted 2 hours agoHead of Financial Planning & Analysis
at Ooon
New York City, United StatesOn-site
Responsibilities
- Drive the Financial Roadmap: Own and execute the long-range planning, annual budgeting, and quarterly forecasting cycles across the region for Net Sales and SG&A costs, ensuring accuracy, consistency, and timely delivery.
- Deliver Executive Insights: Consolidate regional financial plans and deliver insightful reporting—including P&L statements and key financial summaries—to optimize long-term performance and guide executive strategy.
- Mitigate Risk & Model Growth: Conduct rigorous scenario and sensitivity analyses to support risk assessment and proactive business growth planning.
- Champion Strategic Initiatives: Lead key finance initiatives and cross-functional projects, applying your financial expertise to broader organizational priorities. Your Story
Requirements
- Educational Foundation: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CMA highly preferred. Industry
- experience in FP&A, financial controlling, or corporate finance, ideally within the footwear, apparel, or broader consumer goods industries.
- Stakeholder Influence: Exceptional relationship management skills, with the ability to foresee varied interests, influence cross-functional partners, and drive sound, complex decision-making.
- Technical Proficiency: Advanced financial modeling and analytical skills, including hands-on
- experience with Business Intelligence platforms (Looker preferred) and Enterprise Budgeting Tools (Anaplan preferred).
- You are not required to provide this demographic information and this information will in no way impact your eligibility for hire. #LI-MM1
Experience
- Experience: 10+ years of progressive
- Proven Leadership: 6+ years of dedicated people leadership, with a clear track record of scaling team capabilities to meet dynamic, cross-functional business demands.
Benefits
- To deliver premium results, our team pairs an entrepreneurial, results-driven mindset with strong analytical and hands-on execution skills. What we Offer
- For a role based in our New York City office: Typical cash compensation range for this position inclusive of base + bonus: $225,000-$280,000.
- Individual compensation packages are based on various factors unique to each candidate including experience, industry knowledge, qualifications, skill set, and location.
- At On we understand cash compensation is just one piece of your total rewards package. In addition to cash compensation, On offers a competitive
- benefits package including medical, dental, and vision benefits, along with an industry leading PTO package, and competitive 401k program. Additional perks and
- benefits include: 11 paid US holidays, corporate office closure between Christmas and New Year, and a plethora of product perks!
Additional details
- As the Head of Financial Planning & Analysis (FP&A) for the Americas, you will chart the financial strategic course for On’s largest region.
- Reporting directly to the CFO of the Americas and serving on the Regional Finance Leadership team, you will drive financial planning, forecasting, analysis, and reporting to empower executive decision-making.
- As our business continues to expand, we need a numbers-driven, process-oriented leader with the agility to tackle complex challenges within our disruptive finance organization.
- This role offers the opportunity to shape the financial future of our business while providing ample avenues for personal and professional development. Your Mission
- Translate Data into Action: Partner across the organization to decode business drivers, interpret monthly financial results, and translate complex variances into actionable, strategic business insights.
- Empower the Team: Build, mentor, and lead a high-performing team of Financial Analysts, fostering a culture of continuous learning, accountability, and strong team spirit.
- Strategic Alignment: Demonstrated expertise in orchestrating sophisticated financial planning and budgeting processes that seamlessly align company strategy with financial targets.
- Autonomous Execution: Comfortable operating independently to define priorities, break down complexity, and align diverse groups around a unified financial strategy.
- Join the forward-thinking and action-oriented Americas Finance team as a strategic co-pilot driving premium growth.
- We constantly strive to challenge the status quo, shape tomorrow’s best practices, and leverage the latest technology to think differently and act cross-functionally.