Job Description
Flipp's FP&A (Financial Planning & Analysis) team supports strategic decision-making through proactive insights and business analysis. FP&A drives informed decision-making and sustainable growth to the organization by optimizing our financial performance. By combining financial expertise with a deep understanding of the product landscape, the role enables proactive planning, supports investment decisions, and ensures people and strategic initiatives generate measurable value. In addition, this role supports core FP&A responsibilities such as forecasting, budgeting, performance reporting, and ad hoc analysis to inform both day-to-day operations and long-range planning.
Act as a strategic finance partner to leaders, providing data-driven insights to inform technical and operational decisions. Analyze and translate financial data into actionable recommendations that support headcount planning, vendor/resource spend, and long-range investments. Investigate variances between actuals and forecasts, and advise on ROI improvement opportunities. Collaborate closely with leadership to update forecasts and challenge key assumptions.
Lead and support monthly forecasts, annual budget cycles, and long-range planning for spend. Partner with HR and leaders to manage and forecast headcount and contractor resources, track open roles against plan, and align staffing plans with roadmap priorities. Prepare monthly financial reports, analyze variances, and monitor key business metrics. Identify trends, risks, and opportunities to inform leadership and support strategic trade-offs.
About Flipp
Flipp partners with the largest North American retailers and brands to deliver local promotions and savings to millions of engaged shoppers daily.