Director of Corporate Financial Planning & Analysis, FIGS
$165-190k
+ Equity + Eligible for an annual bonus
Office located in Santa Monica, CA
Medical apparel
Job no longer available
Medical apparel
201-500 employees
Job no longer available
$165-190k
+ Equity + Eligible for an annual bonus
Office located in Santa Monica, CA
201-500 employees
Company mission
To celebrate, empower and serve those who serve others.
Role
Who you are
- The ideal candidate has 8+ years of business planning and forecasting experience in a Corporate FP&A setting at a public organization
- This person enjoys modeling, big data sets, and thinking about process improvements and other business efficiencies
- Positive attitude, proven work ethic and integrity
- A strong command of Finance and an analytical mindset; we’re numbers people first
- Someone who can take a task from 0 to 100 without a lot of direction; a self-starter that makes it happen
- The ability to synthesize large sets of data from multiple, sometimes unrelated, sources
- An interest in e-commerce business drivers and going beyond the numbers to understand the business
- Flexibility, an eager team player looking to thrive in a fast-paced environment
- An unrelenting attention to detail; you hate making mistakes
- Bachelor’s Degree in Business field
- CPA or MBA
- 8+ years of experience in Corporate FP&A, Investment Banking, or Management Consulting
- Public company experience
- Planful experience preferred or another equivalent planning solution - OneStream, Oracle PBCS / Hyperion
- Excel mastery and familiarity with Google Sheets
- Proficiency with SQL and/or other business intelligence tools (Looker, Power Query / BI, Tableau), a plus
- E-commerce, consumer products, or retail experience, a major plus
What the job involves
- FIGS is seeking a Director, Corporate FP&A to be a key leader on the Finance team
- The Director of Corporate FP&A will report directly to the CFO and work closely with Commercial Finance, Accounting, Investor Relations, and Data teams
- Owns development of the long-range financial model and associated analysis to support the strategic planning process and support strategic initiative development
- Collaborate with business unit leaders to develop long-term financial strategies and objectives
- Support M&A activities, including due diligence and integration planning
- Owns the planning and execution of the annual budgeting process, including the development and consolidation of detailed financial plans
- Manage the quarterly forecasting and monthly reforecast process to ensure accurate and timely financial projections
- Conducts monthly variance analysis providing explanations and managing risks and opportunities
- Develop relationships with budget owners to help them build and manage their department-level budgets while understanding how the drivers in their portion of the business ultimately impact the P&L
- Owns and updates people forecasting model
- Owns capital budgeting and forecasting
- Prepare and present monthly, quarterly, and annual financial reports to senior management
- Prepares quarterly financial presentations for the Board of Directors and coordinates with business leaders on BOD special topics
- Completes MD&A of 10Q and 10K reports
- Develop key performance indicators (KPIs) to monitor the company’s financial performance
- Conduct financial performance reviews and provide actionable insights to improve profitability and operational efficiency
- Act as a strategic partner to business units, providing financial guidance and support
- Collaborate with other departments to ensure alignment of financial goals and objectives
- Implement and maintain financial planning systems and processes to improve accuracy and efficiency in financial reporting
- Automating the infrastructure behind FIGS’ managerial financial reporting and driver-based budget / forecasts
- Lead, mentor, and develop a high-performing FP&A team
- Provide ongoing training and professional development opportunities for team members
Our take
FIGS is a lifestyle and apparel brand dedicated to providing durable, comfortable, and stylish products for healthcare professionals. Operating on a direct-to-consumer model, FIGS ensures a streamlined connection with its audience.
FIGS' unique selling proposition lies in its Technical Comfort™, featured in its range of antimicrobial, elastic scrubs and uniforms with functional pockets. Inspired by a co-founder's friend, FIGS addresses the discomfort of traditional uniforms and the demanding hours of healthcare professionals. With around 20 million healthcare professionals in the US, FIGS has a significant potential market. However, the economic climate has led to a downturn in purchases despite customer loyalty.
In a strategic move, FIGS partnered with the U.S. Olympic and Paralympic Committee to outfit Team USA healthcare professionals. This partnership, which includes a limited-edition collection for the Paris 2024 Games, underscores FIGS' commitment to supporting healthcare workers on a global stage.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
21% employee growth in 12 months
Company
Funding (last 2 of 3 rounds)
Jan 2018
$65m
SERIES B
May 2016
$5m
SERIES A
Total funding: $72m
Company benefits
- Equity: All FIGS employees have the opportunities to own shares in FIGS stock through our new-hire equity program. Additionally, FIGS provides a discount when purchasing FIGS stock voluntarily through our FIGS Employee Stock Purchase Plan
- Annual bonus
- Comprehensive benefits and perks package focused on your well-being, including premium medical, dental, and vision coverage, and full access to wellness services through Breethe and Classpass. 100% FIGS-sponsored life insurance and disability insurance
- Amazing 401(k) program, with a company match up to the first 6% of your contribution
- Generous paid time off - We have 12 company holidays. For salaried team members, we offer flexible vacation. For our hourly team members, we offer up to 3 weeks of accrued vacation
- Meaningful time away for baby bonding, including parental leave, new parent care meals, and a transition back to work for primary caregivers
- FIGS sponsored Uber Eats voucher for in-office weeks
- Personalized discount code for 50% off all FIGS products, along with a separate code to share with family and friends to enjoy a 25% discount site-wide
- Access to FIGS Vet, Discounted Pet Daycare, Discounted Pet Insurance, and so much more
Company HQ
Santa Monica, CA
Leadership
Heather Hasson
(Executive Chairman)They studied at the University of Wisconsin-Madison before co-founding FIGS in January 2010. They then spent a year at Saïd Business School, and have been a RxArt Board Member since December 2019.
Trina Spear
(CEO)They started their career with 4 years at Citi, before working as an Associate at The Blackstone Group for a year. They co-founded FIGS with Heather in 2010, and have been serving as CEO since.
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