US FP&A Manager

Role Overview:

• This is a high-impact FP&A Manager role requiring deep analytical skills to lead financial planning, forecasting, and business performance analysis.
• The position partners closely with leadership across Finance, Operations, and Marketing to drive financial visibility and scalable decision-making in a fast-paced consumer brand environment.
• The ideal candidate thrives on translating complex financial data into actionable business insights to support high-growth initiatives.

Key Responsibilities:

• Own the monthly, quarterly, and annual forecasting processes, including building integrated three-statement models and conducting scenario analysis.
• Develop and maintain KPI dashboards for company-wide performance monitoring, covering revenue, margins, inventory, and cash conversion cycles.
• Partner cross-functionally with teams like Supply Chain and E-Commerce to evaluate pricing strategies, promotional activity, and operational investments.

Qualifications:

• Requires a Bachelor’s degree in Finance, Accounting, or related field, plus 5–8+ years of FP&A, strategic finance, or corporate finance experience.
• Must have strong financial modeling and forecasting capabilities, advanced Excel proficiency, and a solid understanding of financial statements and variance analysis.
• Preferred experience includes working within DTC, e-commerce, or consumer packaged goods industries, and familiarity with tools like NetSuite, Shopify, or BI reporting.