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Director, Financial Planning & Analysis
- REI (Seattle, WA)
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Overview
REI Co-op is united in finding better ways to work. The goal is to help people discover and enjoy the outdoors. Working for the co-op means doing your best work with support to live well. You also help shape the future of the outdoors for people and the planet.
REI is seeking a dynamic and strategic Director of FP&A. This person will manage financial planning and examination for Commercial (Stores & Digital), Supply Chain, and Marketing teams. This role delivers financial insights that drive decision-making, resource allocation, and enterprise value creation. The Director will act as a thought partner to business leaders. The Director will align REI’s strategic goals with data-driven insights and exceptional financial stewardship.
Responsibilities and Qualifications
Leading the Way
+ Manages and develops a high-performing team of FP&A professionals.
+ Fosters a culture of collaboration, continuous improvement, and purpose-driven performance.
+ Champions FP&A best practices and modern tools to enhance forecasting, modeling, and analytics capabilities.
+ Identifies and communicates key responsibilities and practices. Ensures the organization promotes a successful attitude, confidence in leadership, and teamwork to achieve business results.
+ Supports the implementation of company programs, procedures, methods and practices to promote REI key messages.
+ Challenges and inspires employees to achieve business results.
+ Ensures employees adhere to legal and operational compliance requirements.
+ Oversees training and development of employees directly and indirectly managed and makes effective staffing selections.
+ Conducts and ensures the completion of performance reviews.
+ Provides vision, coaching, development opportunities, direction, and leadership to employees in order to achieve department, company and customer results.
+ Establishes and maintains visibility within the department. Monitors operational statistics, reports trends, variances and issues, and takes appropriate action.
Business Partnership & Strategic Support
+ Serve as the primary finance manager and strategic advisor to the heads of Stores, Digital, Supply Chain and Marketing.
+ Develops a deep understanding of the Stores, Digital, Supply Chain, and Marketing organizations and strategies. Effectively communicates and supports the execution of organizational priorities.
+ Translate business strategies into financial plans and investment cases to support growth, operational excellence, and member engagement.
+ Provide proactive insights on business performance, risks, and opportunities.
+ Clearly articulates financial performance, goals and metrics to senior leadership, including narrative and measurement.
Financial Planning & Forecasting
+ Manage annual budgeting, long-range planning, quarterly and monthly forecasting processes for responsible organizations.
+ Defines clear financial limits and measurable milestones in our planning. Ensures understanding, alignment, and accountability across responsible organizations.
+ Ensure alignment of financial plans with company goals.
+ Monitor key financial metrics and develop scenarios to support agile, data-driven decision making.
+ Manages comprehensive financial scenario examination as the business evolves. Demonstrates comfort with ambiguity and guides the team to execute "what-if" exercises effectively. Adapts in a fluid manner across all levers of the organizations supported.
+ Oversees financial analysis of major enterprise strategic priorities and initiatives. This includes associated costs, investments, value creation, and benefits. Examines and communicates post-implementation results.
Performance Management & Examination
+ Deliver timely, actionable performance reporting and variance analysis.
+ Provides proactive insights on business performance, risks and opportunities.
+ Create executive-ready dashboards, presentations, and insights to communicate business trends and financial implications.
+ Partner with analytics and data teams to develop KPIs that drive operational efficiency and customer value.
+ Monitors operational statistics, reports trends, variances, and issues, and takes appropriate action.
Cross-Functional Collaboration
+ Collaborate closely with partner FP&A teams, Strategy, Accounting, Operations, and Technology teams.
+ Support cross-functional initiatives including omni-channel experience enhancements, physical place strategies, supply chain optimization, and brand and marketing enhancements.
Required Qualifications
+ 10+ years of FP&A or finance leadership experience
+ Bachelor’s Degree in Finance, Business, Accounting or similar
+ Exceptional business partnership skills with experience influencing at the executive level
+ Ability to effectively handle multiple vying priorities and deadlines under pressure
+ Experience managing a team and scaling FP&A capabilities
+ Proven ability to manage, develop, and grow an organization during change. Skilled at prioritizing in a growing business environment.
+ Proven success executing a corporate-wide budget cycle
+ Excellent oral and written communication skills. Proven ability to prepare for and present at the executive level
+ Experience working in retail, consumer and/or technology companies
Closing
**At REI, we believe the outdoors is for all.** We are committed to becoming a fully inclusive, anti-racist, multicultural organization. We know that there's strength in our diversity – that each employee brings unique skills, experiences, and perspectives. Every day you are driving change, fostering a culture of respect, and knowing you're backed by benefits that support your whole life. To work towards this commitment and fulfill our brand promise of inspiring and enabling a life outside for everyone, we seek employees who demonstrate different ways of working, create a sense of belonging, and actively listen and learn.
Pay Transparency
We are committed to practices that promote pay equity and transparency. As required by applicable Pay Transparency laws, REI provides a range of compensation for roles that may be hired in locations under these requirements. Factors that may be used to determine your actual salary may include a wide array of factors, including: your specific skills and experience, geographic location or other relevant factors.
REI offers all regular employees a generous employee discount, access to health benefits, a retirement savings plan and accrued time off. Click here (https://foryourbenefit-rei.com/) for a detailed overview of benefits plans by employee profile.
Pay Range
$137,500.00 - $233,900.00 per year
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