FP&A Manager

Posted 20 days agoViewed

💎 Seniority level: Manager, 7+ years

📍 Location: United States

🔍 Industry: Fashion and Tech

🗣️ Languages: English

⏳ Experience: 7+ years

🪄 Skills: SQLTableauAccountingReportingBudgetingFinancial analysis

Bachelor's degree in Finance, Accounting, Economics, or related field.
CPA is highly preferred.
7+ years of industry experience as a Financial Analyst or Finance Manager.
Strong experience in financial reporting, budgeting, forecasting, and accounting.
Proficiency in financial modeling, pro forma preparation, and variance analysis.
Excellent understanding of GAAP/IFRS and financial principles.
Advanced proficiency in Excel and experience with financial systems and ERP software, such as NetSuite and QuickBooks.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Experience in a fast-paced and remote startup environment is a plus.
Experience with financial data analysis and reporting using SQL or similar database querying languages.

Prepare, analyze, and interpret financial pro formas and models to support business planning and decision-making.
Conduct detailed variance analyses and performance reports to identify trends and opportunities for cost control.
Assist in month-end, quarter-end, and year-end financial close processes, including journal entries and reconciliations.
Collaborate with the accounting team to ensure accurate financial data and compliance with accounting standards.
Prepare financial reports, forecasts, and presentations for senior management and stakeholders.
Assist with budget preparation, tracking, and forecasting to optimize financial performance.
Maintain and organize a database of relevant financial information.
Partner with SpreeAI’s 3rd party finance vendor on responsibilities.
Participate in ad-hoc financial projects and analysis as needed.

Posted about 1 month ago

📍 United States

🧭 Full-Time

🔍 E-commerce

🏢 Company: Koala👥 251-500💰 Convertible Note about 3 years ago🫂 Last layoff over 2 years agoFurniture E-Commerce Retail

🔧 Requirements

4-8 years of finance business partnering/analytics experience in an e-commerce business that sells physical products (DTC, retail, or marketplace). Experience in digital or service-based e-commerce alone will not be sufficient.
Retail e-commerce experience is required. Experience with omnichannel retail (e.g., marketplaces, brick-and-mortar partnerships) is a strong plus.
Understanding of key e-commerce financial and operational metrics beyond traditional finance KPIs e.g. CAC, LTV and other non-financial metrics pertaining to e-commerce and marketing.
Intermediate to Advanced Excel or Google Sheets user; NetSuite and Shopify prior experience preferred.
Ability to embrace ambiguity, be adaptive and thrive in a constantly evolving environment.
Passionate about the details and focused on data accuracy.
Excellent written and verbal communication skills.
Proven ability to interact, engage and influence stakeholders across the business.
Proven track record of leveraging analytical skills and insights to deliver business results.
Creative problem solving skills with strong financial modelling experience.
Ability to interpret financial statements, P&L and cash drivers.
CPA qualified and degree in business (preferred)

💡 Responsibilities

Partner closely with the key commercial stakeholders in the business including the Country Manager - US, Head of Growth, Fulfillment Manager, Customer Support Manager and other department heads with influence over the financial results
Work with stakeholders to prepare budgets/forecasts and support financial analysis of initiatives and projects
Support the Group Finance team (based in Sydney) with USA P&L inputs for a high-growth, physical product, e-commerce business into the annual budgeting and quarterly forecasting processes
Interpret data, analyze business trends, performance and provide insightful analysis to support the leaders of the business to deliver the annual budget
Present financial results and analysis to USA and Global leadership teams and senior leaders
Drive insight and ROI analysis of marketing spend to ensure most efficient use of investment
Utilize P&L scenario analysis to drive effective decision-making, demonstrating an understanding of all cost functions including marketing, COGS, fulfillment, marketing and HR
Preparation and analysis of commercial KPIs, category and product-level revenues/profitability and evaluation of promotional activity and marketing spend
Contribute to an efficient and accurate month end close reporting process
Identification of risks and opportunities to budget/forecast
Manage S&OP forecasting process for US market, feeding weekly forecast adjustments through to the global planning team.

Data AnalysisShopifyStrategic ManagementBudgetingFinancial analysis

Posted about 1 month ago

Posted 3 months ago

📍 United States

🧭 Full-Time

💸 180000 - 200000 USD per year

🔍 Software Development / Tech

🔧 Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
5+ years of progressive experience in financial planning and analysis.
At least 2 years in a managerial role.
Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
Cloud spend forecasting experience required.
Advanced proficiency in Excel and financial planning software; ERP experience preferred.
Excellent analytical and problem-solving skills.
Proven communication ability with stakeholders at all levels.
Ability to thrive in a fast-paced environment.
Strategic mindset focused on results and improvement.

💡 Responsibilities

Establish and lead the FP&A function, developing processes for budgeting, forecasting, and financial analysis.
Collaborate with teams to gather insights for accurate financial forecasting.
Prepare and present financial reports with KPIs and variances.
Develop financial models for risk assessment and growth planning.
Work with executives to set financial targets.
Analyze market trends and benchmarks for financial strategies.
Monitor cash flow and identify optimization opportunities.
Provide guidance on pricing, cost analysis, and profitability.
Ensure compliance with financial regulations.

AWSAzureAnalytical SkillsAccountingComplianceBudgeting

Posted 3 months ago