Head Of Fp&A

Naked Wines is revolutionizing the way we enjoy wine by connecting everyday wine drinkers with the world’s best winemakers.
Funding winemakers upfront gives us a chance to support independent producers without the stressors or costs of the three-tier system - and allows us to offer customers site-exclusive wines for a best-in-the-business price point, which unlocks a huge target market.
We are the largest direct-to-consumer online wine business in the USA, shipping over 1 million cases a year (!) with plenty of growth and have ambitious growth plans ahead.
Our global team is entrepreneurial by nature, obsessive about customer experience, and performance-driven, which makes this a place where you will be inspired to grow personally as well as professionally.
Your purpose:
We are seeking a detail-oriented, highly analytical Head of FP&
A to lead our US financeand accounting team. This role will be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.
This role will report directly to the US General Manager.
To nail your job, you will:
Provide strategic financial leadership so the business makes the right decisions and select the right initiatives and investments to maximize value
Establish business review processes and provide recommendations to manage top and bottom-line profitability.
Analyze current financial performance against historical data and forecasts
Lead a high-performing local finance team, encompassing accounting, transactional finance, and payroll
Provide insightful analysis and commentary on drivers of trading performance
Design monthly reporting processes and lead the accounting team to execute with accuracy
Rigorously manage and report on cash and working capital, and ensure we maintain a robust and reconciled balance sheet
Deliver an accurate rolling forecast
Identify and manage financial risks and opportunities
Deliver a successful audit
Oversee the Payroll team to ensure our employees are paid accurately and on time
Oversee an effective transactional finance team that pays suppliers correctly and on time, runs an effective expenses process, and reconciles bank statements
Embed a cost and cash-conscious culture across the business
Ensure compliance with appropriate legislation and statutory return requirements, and with internal control policies
Other tasks, duties, or special projects as assigned.
We’ll love you because you:
Are ambitious (dream big):
you have a defining and compelling vision and the strategy to achieve it
Have good Judgment (make good decisions):
identifying the big bets to make in service of the vision, and managing risk
Have discipline (adhere to high standards):
putting performance on show and elevating standards
Can influence (have a big impact}:
adding value beyond function and developing talent pipeline
Have accountability (take full responsibility):
delivering results - recognizing failure and transforming it into learning
Are not afraid to disagree or think outside the box
Strong attention to detail and understanding that every number matters
Comfortable managing large volumes of confidential and time-sensitive data
Excellent interpersonal skills, professional gravitas, and presentation skills that foster and build strong relationships
Operate at the highest level of professionalism and personal integrity.
And finally, you live by our Naked Values:
You support all stakeholders from the Winemaker, through to the Customer. We are Naked Together
You embrace growth, pushing yourself out of your comfort zone to overcome obstacles
You always start with our customers and winemakers
You keep it simple and are data-led. from the wine itself to the ways of working
You do the right thing, holding yourself accountable with honesty and openness
Requirements
College degree in a related field, plus at least 10 years of related experience
Excellent written and verbal communication skills
CPA or CMA certification preferred
Proficiency in the use of MS Office and G-Suite
Ability to keep sensitive employee information confidential
Meticulous attention to detail
Able to work legally in the United States. (Work authorization sponsorship is not provided for this role by Naked Wines)
Benefits
Compensation &
Benefits
$185k
Annual Bonus
Health, Dental, and Vision Insurance - 90% employee coverage, 60% dependent coverage. Eligible Day 1.
Vacation allowance - 34 days of paid time off, including 20 days of accrued paid time off (PTO) and 12 paid company holidays. Paid time off also includes your Birthday, plus one additional day for Volunteer Efforts.
Retirement plan - Through Vanguard. 4% employer match
Wine allowance - $50 a month towards your (url removed) account
Gym contribution - Up to $25 a month towards a gym membership
Personal Pathways - the Company will pay up to $500 annually towards training on any topic you may be personally interested in pursuing
Company Share Plan
If you fit the bill, then we want to hear from you - submit your online application today!
Naked Wines is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.