Vice President of Finance
$250,000–$300,000 year
HybridCulver City, California, United States
Job Summary
Own FP&A functions including bottoms-up annual budgeting, monthly rolling forecasts, cash flow modeling, and variance analysis with actionable insights. Serve as the primary financial business partner to the CEO, translating data into strategic decisions on growth, profitability, and capital allocation. Prepare monthly reporting packages, board decks, and investor updates while managing ABL relationships, covenant tracking, and lender communications. Build financial models to evaluate new business opportunities and develop KPI frameworks for real-time performance visibility. Manage data integrity across SaaS tools and databases, partner with the external accounting team on month-end close and audit preparation, and establish financial processes and standard operating procedures. Prepare quarterly board packages and lead special finance projects as required. This strategic role supports a Series A beauty and consumer goods brand with a clear path to the CFO position.
Required Qualifications
- 12-15 years of progressive finance experience
- strong FP&A and strategic finance focus
- CPA
- Big 4 or public accounting background
- Proven ability to build financial planning infrastructure from the ground up in a lean, high-growth environment
- Deep expertise in budgeting, forecasting, cash flow management, scenario modeling, and board-level financial reporting
- Experience managing or supporting an ABL facility and lender relationships
- Comfortable being the sole finance leader
- builder mindset who thrives without a large team around them
- excited to hire and develop one over time
- Proficiency in FP&A planning tools such as Adaptive Insights, Anaplan, Prophix, or similar
- NetSuite preferred for ERP
- QuickBooks and Excel proficiency
- Highly analytical, data-driven, and an exceptional communicator
- ability to translate complex financial data into clear business insights for non-finance stakeholders
- Strong cross-functional business partner
- executive presence
- ability to influence decisions at the CEO and board level
Desired Qualifications
- Industry background in consumer packaged goods, beauty, wellness, or retail DTC
- Big 4 or public accounting background strongly preferred as a foundation
- Industry background in consumer packaged goods, beauty, wellness, or retail DTC is highly preferred
- candidates with this background will be prioritized
- QuickBooks and Excel proficiency a plus
- NetSuite preferred for ERP
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