About This Role
This Vice President of Finance role is a key member of the financial leadership team, reporting directly to the Chief Financial Officer. The position involves strategic financial planning, analysis, and partnering with business leaders to inform performance and drive improvements as the business evolves. It suits a seasoned finance leader with an entrepreneurial drive and strong leadership skills.
Responsibilities
- Lead the FP&A team, partnering closely with key stakeholders across the business to budget, forecast, and manage the business
- Play an integral role in the company's strategic evolution from a concentrated subscription membership model to a fashion service platform that serves customer desires to rent, reserve, and buy apparel and accessories
- Lead a redesigned enterprise planning and performance reporting process and manage ongoing rolling forecast updates
- Drive operational excellence and business leader accountability through weekly, monthly, and quarterly planning cadences
- Drive strategic financial planning, building long-range plans and sizing strategic initiatives in partnership with operating leaders across the business
- Partner with the CFO to formulate external guidance to the street and ensure the business is being managed in a disciplined way to meet external commitments
- Lead corporate financing activities through development of recommendations to the board of directors, analysis of options on timing and sources of funding, and successfully completing the financings in partnership with internal and external legal counsel
- Assist with external SEC filings through developing relevant MD&A commentary and business risk disclosure narratives
- Build and iterate complex financial models covering all aspects of RTR's operations that will enable effective decision-making regarding the company's revenue growth strategy, cost structure, and capital investments
- Improve operating teams' understanding of financial statements and budget adherence with thoughtful and transparent analysis and partnership
- Maintain and enhance efficiency of internal financial reporting processes, serving as a thought leader to upgrade reporting standards through the pursuit of continuous process improvement
- Evaluate and make recommendations on investments in planning systems and analytic toolsets that leverage company data and AI capabilities
- In partnership with the Business Intelligence function, establish, track, and monitor key operating metrics used to drive the business to greater efficiency
- Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI
- Establish FP&A team excellence through establishing departmental vision, goal setting, coaching, and individual development plans
- Assist in preparation of materials for Board of Director meetings and participate in key financial planning presentations
