Director, Financial Planning & Analysis

About the Team 

At GOAT Group, the Finance team is responsible for managing the company's financial profile. Through analysis, reporting, long-range planning and partnering with business leaders, our Finance team enables strategic decision-making and helps contextualize financial implications across the company. By joining our Finance team, you will work with a group of thoughtful, insightful individuals, all of whom are committed to solving complex problems and ensuring the continued growth of the company and its platforms.

Role Overview

The Director of FP&A will play a key role in leading timely and accurate reporting, company’s budgeting  process, business analysis, decision support, and thought leadership to all corporate stakeholders.

In this role, you will: 

• Lead and manage the company’s financial reporting and budgeting process, as aligned with the company’s business objectives and long-term growth plans 
• Continue to develop and improve on financial reports to help the business identify opportunities and improve decision-making 
• Stay up to date on the latest industry reporting metrics and best practices on company financial reporting 
• Perform and review month-end variance analysis, working collaboratively with accounting, data, and business leaders to understand prime factors driving business financial performance
• Monitor and analyze expenditures of the business 
• Partner with business leaders to help manage their budget and ensure financially sound  decisions are made 
• Invest in the team’s growth and continuous learning 
• Promote continual process improvement across the finance organization 
• Other ad-hoc analysis and work across the business, as necessary 

We are looking for: 

• 10+ years experience in FP&A, corporate, and/or operations finance 
• Familiarity in technology, e-commerce, and/or marketplace industries and business models, including omni-channel sales models (web, mobile, and retail) 
• Resilience and flexibility to the demands of working in a fast-growing start up, including the need  to adapt, build, reprioritize, and learn new aspects of the business and industry as necessary
• Strong understanding of accounting and accounting operations/processes 
• Exposure to NetSuite or other accounting systems a plus 
• Mastery in Excel and PowerPoint 
• SQL exposure (or a willingness to learn) a plus 
• Excellent critical thinking and analytical skills, with a formidable attention to detail
• Healthy curiosity to understand all aspects of the business 
• Ability to work collaboratively to drive cross-functional execution on business goals
• Elevated pride of ownership in work product

The hiring range for this position is below, plus benefits (401K, paid time off, dental, medical, vision, disability, life insurance options). To determine starting pay within the hiring range, we carefully consider a variety of factors, including primary work location, role/level, a candidate’s skills, experience, market demands, and internal parity. You may reach out to a recruiter for additional information.

Hiring Range:$165,000—$206,500 USD

GOAT Group represents the leading platforms for authentic sneakers, apparel and accessories. Operating four distinct brands–GOAT, Flight Club, Grailed and alias–GOAT Group has a global community of more than 60 million members across 170 countries.

GOAT is the global platform for the greatest products from the past, present and future. Since its founding in 2015, GOAT has become one of the leading and most trusted sneaker platforms in the world, and has expanded to offer apparel and accessories from select emerging, contemporary and iconic brands. Through its unique positioning between the primary and resale markets, the company offers styles across various time periods on its digital platforms and in its retail locations, while delivering products to over 60 million members across 170 countries.

Established in New York City over 15 years ago, Flight Club revolutionized sneaker retail as the original consignment store for rare shoes. Carrying the rarest exclusives and collectible sneakers, Flight Club has evolved from a one-stop sneaker destination, to a cultural hub for sneaker enthusiasts and novices alike. With three brick-and-mortar locations in