Corporate FP&A Manager

Harry's; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

Mammoth Brands seeks an experienced FP&A professional to own the enterprise 3-statement model and coordinate monthly reporting, budgeting, forecasting, and long-term planning. You will deliver rigorous analyses and collaborate with corporate Finance, Strategy, and Commercial Finance to drive aligned decision-making.

You will lead the shaping of P&L and cash flow scenarios, support Board materials, and advance scalable FP&A processes with AI-enabled insights.

Qualifications

• 4-7 years of corporate FP&A or related analytical finance experience.
• Strong skills in 3-statement modeling and P&L/CF linkage.
• Experience building scalable FP&A processes and dashboards.

Responsibilities

• Own the corporate 3-statement model end-to-end (P&L, balance sheet, cash flow).
• Manage monthly reporting, budget vs. actual, and forecasts.
• Lead long-term financial planning and scenario analysis.
• Build insightful leadership commentary for Board materials and leadership reviews.
• Integrate AI tools to streamline forecasting and reporting processes.

Skills

Financial modeling

FP&A

3-statement modeling

AI tooling

Capital allocation

Liquidity planning

Board materials

Tools

Excel

Job description

• This role sits within Mammoth Brands’ Global Finance organization, which spans FP&A, Supply Chain Finance, Accounting, Tax, Treasury and Strategy across North America, the UK, and Germany
• The team operates as a strategic partner to the Mammoth Brands commercial businesses and supports our corporate teams
• This Corporate FP&A position supports Corporate FP&A processes while owning Mammoth Brands’ enterprise 3-statement model and supporting our long-term financial planning, including ensuring we achieve our long term financial algorithm
• This role combines senior leadership exposure, financial modeling, and strategic projects, including integrated P&L & cash flow scenario modeling to better support leadership decision-making
• This individual is responsible for ensuring high-quality FP&A outputs, strengthening analytical rigor, and building scalable processes across reporting and planning that leverage and integrate AI solutions to streamline workflows
• The role serves as a critical partner to the Head of Corporate Finance, helping connect operational performance, strategic planning, and capital allocation into a cohesive enterprise financial narrative
• Enterprise Financial Planning & Performance
• Serve as the dedicated financial partner to a defined set of corporate leaders, owning their full planning cycle end to end: monthly reporting and budget-vs-actual, forecasting, long-term planning, and ad hoc analysis
• Contribute to Board materials and leadership reporting materials (Monthly Business Review / Quarterly Business Review), ensuring insightful business performance commentary to support leadership decision making
• Support systems enhancements to improve forecasting and reporting
• Drive process improvements that increase transparency, scalability, and analytical rigor across Corporate FP&A
• Support the Head of Corporate Finance in running the Enterprise Long-Term Planning (LTP) process
• Support “Shape of P&L” modeling work to inform short and long-term portfolio decisions
• Own the mechanics, integrity, and ongoing enhancement of the corporate 3-statement model (both in-year and LTP “Long Term Plan” forecast)
• Coordinate with business unit and functional stakeholders to gather inputs and ensure model accuracy; own an “always on” model that can be used to support growth and capital raising
• Enhance modeling capabilities to support capital allocation, liquidity planning, strategic trade-off decisions and ad hoc analysis related to our forecast for our co-CEOs
• Lead deep-dive financial analyses to inform key strategic decisions for Mammoth Brands, including cost optimization and liquidity planning
• Support investor, lender, and strategic diligence requests, partnering with the Head of Corporate Finance
• Participate in financial diligence and external Q&A processes as needed
• Reporting to the Head of Corporate Finance
• Close, day-to-day partnership with a defined set of Corporate function leaders whose planning you own
• Regular collaboration with Accounting, Tax, Treasury, Strategy, and Commercial Finance teams
• Coordination with business-unit and functional stakeholders to gather inputs and align on forecasts
• Supporting exposure to CFO and other executives and Board-facing forums

A clear communicator. You translate detailed analysis into clear, concise commentary for senior audiences, and you are comfortable presenting your own work and defending your assumptions in leadership forumsA collaborative partner. You work well across Finance, Accounting, Strategy, and business-unit teams, and you build trust through accuracy, judgment, and follow-throughBased in New York City (or willing to relocate). You are in-office Tuesday, Wednesday, and Thursday at our SoHo headquartersCurious about better ways of working. You look for opportunities to automate, streamline, and strengthen processes, including through AI tooling, rather than accepting the status quoAn experienced FP&A or finance professional. You have 4-7 years of experience in corporate FP&A, investment banking, private equity, transaction advisory, or a similar analytical finance role. You know your way around a planning cycle and have owned real deliverables end to endRigorous and detail-oriented. You catch the error before it reaches leadership. You bring analytical discipline to reporting and forecasting, and you can explain not just what the numbers are but why they movedDirect and humble. You share a point of view when you have one and know when to listen. You give and receive feedback openly and adapt as new information emergesA strong financial modeler. You build and maintain complex, well-structured models, and you are fluent in 3-statement modeling and the mechanics that connect P&L, balance sheet, and cash flow. You care about integrity, documentation, and version control, not just the answer