What are the responsibilities and job description for the Director, FP&A position at Ruggable?
Job Description
Job Description
About Ruggable :
Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California with an extraordinary track record of high, profitable growth. We pride ourselves on having an extremely loyal customer base and a talented team made up of genuinely caring people who take action and deliver results. We are venture-backed and own a patented washable rug design that's disrupting the home décor industry. Our mission is to empower our customers to live vibrantly with beautiful products that don't compromise on function. If you're passionate about consumer products, e-commerce, and high-growth start-ups, keep reading!
Job Summary :
As Ruggable's Director of FP&A, you will play a critical role in driving financial strategy and decision-making, with a primary focus on supporting our growth marketing department. You will serve as a key thought partner to cross-functional leaders, providing financial insights that drive growth and optimize the efficiency and effectiveness of our marketing spend. This highly collaborative role requires a deep understanding of direct-to-consumer (DTC) e-commerce business models, marketing analytics, and performance marketing metrics. You will be responsible for forecasting, budgeting, and financial modeling while continuously improving FP&A processes to enhance decision-making. Your expertise will help shape the financial future of Ruggable's marketing investments.
What You'll Do :
- Work with cross-functional partners to fine-tune forecast inputs and translate their thinking into GAAP financials; own P&L, balance sheet, and cash flow assumptions for assigned business function(s).
- Partner with the marketing team to analyze and optimize marketing spend across channels, ensuring alignment with business goals.
- Provide decision support by generating insights from financial, marketing, and operational metrics, delivering recommendations that enhance business performance.
- Support strategic planning, including the annual budgeting and quarterly re-forecasting processes, with a focus on marketing investments and ROI.
- Develop functional expertise and understanding nuances of the business, while establishing the right process and cadence for data handoffs.
- Enhance Finance's reporting capabilities, including cost allocation, segmentation, and developing insights through data pipelines in collaboration with cross-functional leaders.
- Assist with high-visibility internal and external reporting processes, including consolidation of monthly financial results, budget-to-actual variance analysis, and monitoring of marketing-specific operational and financial metrics.
- Maintain and deeply understand the company's financial model.
- Conduct ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, efficiency initiatives, identifying topline and margin enhancement opportunities, etc.
What You'll Need to Have :
Required :
Preferred :
Compensation :
At Ruggable, we offer competitive compensation and benefits packages. Ruggable is an Equal Employment Opportunity employer. We proudly recruit and hire a diverse workforce and are committed to creating an inclusive environment for all employees.
If you are based in California, we encourage you to read this important information for California residents linked here.
To all recruitment agencies : Ruggable does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Ruggable employees or any other company destination. Ruggable is not responsible for any fees related to unsolicited resumes.
Salary : $165,000 - $185,000
