Senior FP&A for E‑Commerce & CPG Growth | Multi‑Client

FinanceWithin, LLC.; Polska; Hybrid; PLN 180,000 - 320,000; Full time

Job summary

FinanceWithin, LLC. seeks a Senior FP&A professional to build financial models, KPIs, forecasts and operating budgets for multiple e‑commerce and CPG clients. You will manage 8–10 clients and report to a Finance Director leading those engagements.

Ideal candidates have 8+ years in FP&A with strong modeling, forecasting and KPI discipline, plus experience in GAAP, QBO, Xero or NetSuite and multi-client environments. Central Time/Eastern Time availability is required.

Qualifications

• 8+ years of experience in financial planning and analysis.
• 5+ years financial modeling and cash forecasting experience is required.
• BBA in Finance and/or Accounting; MBA is a plus.
• Must have multi-client experience (ability to manage multiple clients at once).
• Excellent analytical and communication skills.

Responsibilities

• Build and maintain demand planning financial models and operating models for clients, including 13 week cash flow and balance sheet.
• Oversee and manage the creation and development of budgets
• Review and evaluate client KPIs established by leadership teams; build dashboards
• Performs variance and trend analysis for departmental expenses and strategic projects
• Ensures data accuracy in financial models, ensuring alignment and reconciliation between managerial analysis and accounting books
• Assists in the research, analysis, and compilation of data input to create appropriate data set for business plans/cases to address corporate initiatives
• Prepare due diligence documentation (e.g. putting together credit packages for lenders or editing pitch decks for startups)
• Work closely with CFO and Controller internally to support client needs
• Support ad-hoc reporting, projects and strategic initiatives

Skills

Financial analysis

Forecasting

Multi-client management

Analytical communication

GAAP knowledge

Problem solving

Education

BBA in Finance/Accounting

MBA

Tools

QBO

Xero

NetSuite

Excel

Google Sheets

PowerPoint

Job description

FinanceWithin, LLC. seeks a Senior FP&A professional to build financial models, KPIs, forecasts and operating budgets for multiple e‑commerce and CPG clients. You will manage 8–10 clients and report to a Finance Director leading those engagements.

Ideal candidates have 8+ years in FP&A with strong modeling, forecasting and KPI discipline, plus experience in GAAP, QBO, Xero or NetSuite and multi-client environments. Central Time/Eastern Time availability is required.