FP&A Manager

Overview

The organization is seeking an FP&A Manager to support financial planning, forecasting, reporting, and business analysis. This role partners closely with cross-functional teams to deliver financial insights that inform decision-making across the business.

Responsibilities

Financial Planning & Forecasting

• Assist with annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop and maintain integrated financial models to support strategic planning and scenario analysis.
• Monitor company performance against budget and forecast, identifying risks and opportunities.
• Prepare monthly and quarterly financial reporting packages for executive leadership.

Business Analysis & Decision Support

• Partner with leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People.
• Analyze business performance drivers, including revenue, gross margin, customer acquisition costs, inventory, and operating expenses.
• Evaluate growth initiatives, product launches, retail partnerships, and pricing strategies through financial modeling and ROI analyses.
• Conduct ad hoc analyses to support key business decisions, identify risks and opportunities, and provide actionable recommendations.

Operational Finance

• Collaborate with Supply Chain and Operations teams to understand inventory, demand planning, purchasing, and margin trends.
• Support forecasting and reporting for inventory, freight, manufacturing, and fulfillment costs.
• Develop KPIs and dashboards to improve visibility into business performance.

Process Improvement

• Build scalable FP&A processes, reporting infrastructure, and financial systems to support continued growth.
• Identify opportunities to automate reporting and improve data accuracy and efficiency.
• Establish best practices for financial planning and business performance management.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or related analytical roles.
• Experience working at a startup, emerging growth company, or high-growth organization.
• Advanced financial modeling, forecasting, and analytical skills.
• Strong understanding of financial statements and business drivers.
• Demonstrated ability to partner effectively with cross-functional stakeholders.
• Advanced Excel/Google Sheets and financial systems expertise.
• Excellent communication and presentation skills, with the ability to influence decision-making at all levels.

Preferred Qualifications

• Experience in beauty, consumer packaged goods (CPG), consumer retail, or direct-to-consumer brands.
• Experience supporting inventory-intensive businesses.
• Familiarity with ERPs and Planning Tools.
• Experience supporting fundraising activities, board reporting, or strategic growth initiatives.

Compensation & Benefits

Not specified in the provided description.

Location

Not specified in the provided description.