Director of Finance

Position Overview

The Director of Finance will be responsible for overseeing all financial activities, including accounting, treasury, and FP&A. This role partners closely with senior leadership and other cross-functional teams to ensure the company's financial health, compliance, and long-term strategic growth. This role is based in our NYC corporate office (3 days in office.)

Key Responsibilities

Financial Analysis & Planning

• Develop and maintain complex operational models to forecast revenue, expenses, and cash flow, incorporating key business drivers and assumptions.
• Analyze financial and operational data to identify trends, risks, and opportunities, providing recommendations to improve growth trajectory and profitability.
• Conduct scenario planning and sensitivity analysis to evaluate the financial impact of strategic decisions.
• Lead annual budgeting and reforecasting processes, including company-wide cost management and departmental planning.
• Provide insightful financial analysis and recommendations to cross-functional teams and executive leadership.

Accounting & Financial Reporting

• Oversee all accounting functions, including general ledger, month-end close, accounts receivable, accounts payable, and payroll.
• Ensure timely and accurate preparation of financial statements and board reporting packages in compliance with GAAP.
• Manage relationships with external auditors, tax professionals, and regulatory bodies and ensure timely, accurate audits.

Treasury Management

• Oversee cash flow management, working capital strategy, and liquidity planning.
• Manage relationships with banking partners and ensure compliance with any financing agreements or covenants.
• Operate as company controller, implementing and maintaining internal controls to safeguard company assets and minimize financial risk.

Team Leadership & Development

• Manage and mentor the finance team; set goals, provide feedback, and guide professional development.
• Identify and implement tools, systems, and processes to increase automation, accuracy, and scalability.
• Serve as a key thought partner to cross-functional leaders by providing financial insights that drive decision-making.

Qualifications

• 7-10+ years of progressive experience in accounting, FP&A, and treasury, including a proven track record in a management or leadership role. Experience in the retail/e-commerce sector is a plus.
• CPA, MBA or Bachelor's degree in Finance, Accounting, or a related field preferred
• In-depth knowledge of GAAP, financial analysis, budgeting, and forecasting processes. Strong experience with ERP systems (e.g., Quickbooks) and advanced Excel skills.
• Strong analytical and communication skills, with the ability to translate complex financial data into actionable insights.
• Highly organized, detail-oriented, and able to thrive in a high-growth, entrepreneurial environment.

• Salary range: $175,000+

Compensation for the role will be determined based candidate's qualifications, skills, and experience.

Hill House Home is a digital-first lifestyle brand that brings beauty and joy to every day rituals. Since launching with bedding in 2016, Hill House Home has extended its collections to offer bath, baby, accessories and apparel, including their widely beloved Nap Dress. With its design-centric approach, Hill House Home offers impeccable quality, and timeless, feminine styles through quality products designed to enhance and celebrate life. Their specific aesthetic point-of-view and customer-led approach bring a fresh, accessible perspective to these time honored categories.

Hill House Home Inc. is committed to building a diverse team and fostering an inclusive culture and is proud to be an equal opportunity employer. We embrace and encourage our employees' differences in ethnicity, religion, national origin, gender, family status, sexual orientation, gender identity, gender expression, age, veteran status, disability, pregnancy, medical conditions, and other characteristics.

If you are a qualified individual with a disability or a disabled veteran and are unable or limited in your ability to use or access our website, you may request a reasonable accommodation to express interest in a specific opening. You can request reasonable accommodation by sending an email to hello@hillhousehome.com.