Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Title:

Director of Financial Planning & Analysis (FP&A)

Location:

Santa Monica, CA

Industry: Consumer Products (CPG)

About the Company:

Twenty Three North is partnering with a fast-growing consumer products brand dedicated to innovation, creativity, and delivering products that empower confidence. We’re seeking a strategic and polished finance leader to join our team as Director of FP&A. This role will serve as a strategic business partner, supporting decision-making through insight, analysis, and forward-looking guidance in a dynamic, fast-paced environment.

Base pay range: $/yr - $/yr

Additional compensation types:
Annual Bonus;
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Key Responsibilities

• Lead the company’s financial planning, budgeting, and forecasting processes, ensuring accuracy, efficiency, and alignment with strategic objectives.

• Develop, maintain, and refine dynamic financial models to evaluate business performance, product launches, and investment opportunities.

• Partner with cross-functional leaders, articularly in Marketing, Sales, Operations, and Supply Chain, to provide actionable insights that drive growth and profitability.

• Drive SKU-level analysis and rationalization to improve margin performance, inventory productivity, and working capital efficiency.

• Design and maintain executive dashboards and performance reporting tools that provide real-time visibility into key business metrics.

• Lead monthly and quarterly financial reviews, delivering clear, concise presentations to executive management and the board.

• Identify key performance trends and variances, and provide thoughtful recommendations to improve business outcomes.

• Manage and develop a small team of analysts, fostering a high-performance culture focused on accuracy, collaboration, and communication.

• Support strategic initiatives through scenario modeling, long-range planning, and sensitivity analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.

• 8–12 years of progressive FP&A experience, ideally in consumer products, apparel, or cosmetics.

• Exceptional communication and presentation skills, with proven success presenting to senior management and cross-functional teams.

• Advanced financial modeling and Excel/BI tool proficiency (e.g., Adaptive, Anaplan, Power BI, or Tableau).

• Strong analytical mindset, with experience driving SKU rationalization and building decision frameworks for product portfolio optimization.

• Ability to manage multiple priorities, meet tight deadlines, and adapt in a dynamic environment.

• Demonstrated executive presence and professional polish suitable for a growing, brand-driven organization.

Seniority level

Director

Employment type

Full-time

Job function

Finance and Strategy/Planning

Benefits

• Medical insurance

• Vision insurance

• 401(k)

• Paid maternity leave

• Paid paternity leave

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