Analyze sales, profitability, customer metrics, and inventory trends to inform decisions.
Leverage data from NetSuite and Shopify to produce insightful channel-level analytics.
Collaborate with multiple departments to align financial plans with business initiatives.
Benefits
Health, Dental, and Vision insurance offered to employees.
401(k) plan with employer match to support retirement savings.
Generous paid time off (PTO) and holiday pay to ensure work-life balance.
Hybrid work model allowing flexibility with a minimum on-site requirement of three days a week.
Full Job Description
Position Summary
We are seeking a highly motivated and experienced FP&A professional to join our Finance team in a high-impact individual contributor role. This person will lead key financial functionsacross our B2C, B2B, and commercial business-owning forecasting, performance analysis, and strategic planning activities.
While the title includes "Manager," this position does not include people management responsibilities. Instead, the focus is on managing processes, financial models, and cross-functional projects to support executive-level decision-making.
The ideal candidate will be fluent in financial modeling, confident in cross-functional collaboration, and capable of balancing detailed analysis with strategic insight.
Key Responsibilities
Financial Planning & Forecasting
Act as a functional lead on FP&A projects and initiatives; this role does not include management of direct reports.
Lead budgeting and forecasting processes for business channels or functions.
Build and refine financial models that support short- and long-term planning.
Own consolidated forecast models for revenue, gross margin, and operating expenses.
