KEEN
Director, Financial Planning and Analysis
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Director, Financial Planning and Analysis
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KEEN . Job Summary The Director, Financial Planning & Analysis leads strategic and financial planning processes across the Wholesale and Direct-to-Consumer (DTC) channels. This role partners directly with Sales, Marketing, Merchandising, and Ecommerce leaders to optimize revenue, margin, and inventory performance. The Director drives annual planning, rolling forecasts, and long-range strategic planning, providing commercial decision support rooted in financial analytics and insights. This role is based in Portland and requires a regular presence at our global headquarters (four days per week). Essential Functions Serves as a financial partner to business unit leaders and senior management, providing insights to support data-driven decision-making. Leads the budgeting and forecasting processes for assigned departments or functions, partnering with department leaders to build and consolidate. Supports budget and forecast review cycles by preparing analysis and identifying key variance drivers. Analyzes business performance trends and financial results; identifies risks and opportunities; prepares recommendations for leadership review. Develops and maintains financial tracking models and tools to monitor expenses, revenue, and planning assumptions. Conducts profitability analysis for key programs, revenue streams, or events to inform resource allocation and cost optimization. Provides expertise and helps form controls for tracking expenses, revenue, and planning information. Reviews the profitability of revenue streams and events and ensures alignment of expense forecasts. Manages and mentors a team of finance professionals, providing guidance, development opportunities, and performance feedback. Collaborates with the Controlling function and other finance stakeholders to ensure consistency in reporting and alignment of financial processes. Leads development of long-range financial plans in partnership with commercial leaders. Develops pricing, margin, and promotional effectiveness models supporting revenue growth and profitability targets. Designs and oversees key financial planning models, including revenue bridges, margin walks, and operating expense trends. Manages planning calendar for commercial teams and ensures alignment with global FP&A processes. Leads post-mortem and ROI analysis for key initiatives (e.g., new product launches, campaigns, promos). Serves as a key liaison with Global FP&A to ensure North America results and forecasts are fully aligned. Qualifications Bachelor's Degree in finance, economics, or other relevant study (required) Certification - CPA or MBA preferred but not required Eight (8) years of progressive financial planning and analysis experience with support for a commercial business, preferably in consumer, retail, or footwear sectors. Travel
- up to 10% of the time Base Salary:
$175,000 - $193,000 yearly. The actual salary depends on experience, skills, and location. This range is part of a comprehensive total rewards package including benefits and perks. Why Work at KEEN:
KEEN is a values-led, independently owned brand from Portland, Oregon, committed to creating versatile products, improving lives, and inspiring outdoor adventures. Since 2003, KEEN has donated over $18 million to non-profits promoting responsible outdoor recreation and conservation. KEEN values diversity and inclusion; qualified candidates of all backgrounds are encouraged to apply.
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Join to apply for the
Director, Financial Planning and Analysis
role at
KEEN . Job Summary The Director, Financial Planning & Analysis leads strategic and financial planning processes across the Wholesale and Direct-to-Consumer (DTC) channels. This role partners directly with Sales, Marketing, Merchandising, and Ecommerce leaders to optimize revenue, margin, and inventory performance. The Director drives annual planning, rolling forecasts, and long-range strategic planning, providing commercial decision support rooted in financial analytics and insights. This role is based in Portland and requires a regular presence at our global headquarters (four days per week). Essential Functions Serves as a financial partner to business unit leaders and senior management, providing insights to support data-driven decision-making. Leads the budgeting and forecasting processes for assigned departments or functions, partnering with department leaders to build and consolidate. Supports budget and forecast review cycles by preparing analysis and identifying key variance drivers. Analyzes business performance trends and financial results; identifies risks and opportunities; prepares recommendations for leadership review. Develops and maintains financial tracking models and tools to monitor expenses, revenue, and planning assumptions. Conducts profitability analysis for key programs, revenue streams, or events to inform resource allocation and cost optimization. Provides expertise and helps form controls for tracking expenses, revenue, and planning information. Reviews the profitability of revenue streams and events and ensures alignment of expense forecasts. Manages and mentors a team of finance professionals, providing guidance, development opportunities, and performance feedback. Collaborates with the Controlling function and other finance stakeholders to ensure consistency in reporting and alignment of financial processes. Leads development of long-range financial plans in partnership with commercial leaders. Develops pricing, margin, and promotional effectiveness models supporting revenue growth and profitability targets. Designs and oversees key financial planning models, including revenue bridges, margin walks, and operating expense trends. Manages planning calendar for commercial teams and ensures alignment with global FP&A processes. Leads post-mortem and ROI analysis for key initiatives (e.g., new product launches, campaigns, promos). Serves as a key liaison with Global FP&A to ensure North America results and forecasts are fully aligned. Qualifications Bachelor's Degree in finance, economics, or other relevant study (required) Certification - CPA or MBA preferred but not required Eight (8) years of progressive financial planning and analysis experience with support for a commercial business, preferably in consumer, retail, or footwear sectors. Travel
- up to 10% of the time Base Salary:
$175,000 - $193,000 yearly. The actual salary depends on experience, skills, and location. This range is part of a comprehensive total rewards package including benefits and perks. Why Work at KEEN:
KEEN is a values-led, independently owned brand from Portland, Oregon, committed to creating versatile products, improving lives, and inspiring outdoor adventures. Since 2003, KEEN has donated over $18 million to non-profits promoting responsible outdoor recreation and conservation. KEEN values diversity and inclusion; qualified candidates of all backgrounds are encouraged to apply.
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