Vice President of Finance
Escalon Services · Culver City, CA · Yesterday
HybridFinanceFull-time
About the role
The Vice President of Finance will serve as the company's first dedicated finance leader, focusing on financial planning and analysis, strategic direction, and serving as a critical business partner.
Responsibilities
- Own all 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 financial data into strategic decisions on growth, profitability, and capital allocation.
- Prepare and present monthly financial reporting packages, board decks, and investor updates to the executive team and investor group.
- Manage ABL relationship and bank compliance reporting including covenant tracking and lender communications.
- Build and maintain financial models to evaluate new business opportunities, channel expansion, wholesale initiatives, and strategic investments.
- Develop KPI frameworks and financial dashboards to give the executive team real-time visibility into business performance across DTC and wholesale channels.
- Oversee and manage the relationship with the external accounting firm on month-end close review, audit preparation, and tax compliance.
- Build financial processes, reporting infrastructure, and standard operating procedures to support a scaling organization.
- Prepare quarterly board and investor packages and lead special finance projects as required.
- Oversee payroll review, insurance, contracts, and key administrative financial functions in partnership with external support.
Qualifications
- 12-15 years of progressive finance and accounting experience with a strong FP&A and strategic finance focus.
- CPA required. Big 4 or public accounting background strongly preferred.
- Industry background in consumer packaged goods, beauty, wellness, or retail DTC is highly preferred.
- 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 — a builder who thrives without a large team and is excited to develop one over time.
- Proficiency in FP&A planning tools such as Adaptive Insights, Anaplan, or Prophix. NetSuite preferred.
- QuickBooks and Excel a plus.
- Highly analytical and data-driven with exceptional ability to translate complex financial data into clear business insights.
- Strong executive presence with the ability to influence decisions at the CEO and board level.