FP&A Manager

Olive & June, LLC; United States; Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

Olive & June is seeking an FP&A Manager to lead financial planning, forecasting, reporting, and business analysis in a fast-growing consumer brand. You will build and maintain integrated models, drive scenario analysis, and provide insights to support strategic decisions.

You will partner with Marketing, Operations, Supply Chain, Product Development, Sales, and People teams to understand drivers, monitor performance, and improve processes.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A or related analytical roles.
• Experience in startup/high-growth environment.
• Advanced financial modeling and forecasting skills.
• Strong Excel/Google Sheets and financial systems expertise.

Aufgaben

• Assist with annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop and maintain integrated financial models to support strategic planning and scenario analysis.
• Monitor performance against budget and forecast; identify risks and opportunities.
• Prepare monthly and quarterly financial reporting packages for executive leadership.
• Partner with cross-functional leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People.
• Analyze drivers: revenue, gross margin, CAC, inventory, and opex.
• Evaluate growth initiatives and pricing strategies via financial modeling and ROI analyses.
• Conduct ad hoc analyses to support key decisions and provide actionable recommendations.

Kenntnisse

Financial modeling

Advanced Excel/Google Sheets

Cross-functional partnering

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

ERP systems

Planning tools

Jobbeschreibung

FP&A Manager

Olive & June

About the Role

Olive & June is seeking an FP&A Manager to support the company's financial planning, forecasting, reporting, and business analysis processes. This role is an excellent opportunity for a finance professional looking to grow their strategic finance skills within a fast-paced, high-growth environment. Working closely with cross-functional teams, the FP&A Manager will help deliver financial insights that support decision-making across the business.

The ideal candidate has strong analytical and financial modeling skills, demonstrated experience in a startup or high-growth organization, and a desire to learn and develop as a finance leader. This individual should be comfortable working with large datasets, identifying business trends, and partnering with stakeholders to improve financial performance. Experience in consumer products, beauty, retail, or direct-to-consumer brands is required, with a strong understanding of the operational and financial drivers unique to these industries. The candidate must have direct experience managing and analyzing Cost of Goods Sold (COGS), with a strong understanding of gross margin drivers, inventory impacts, and operational cost structures.

This role is well-suited for someone who enjoys solving problems, building scalable processes, and contributing to the growth of an innovative and rapidly expanding business.

Key Responsibilities

Financial Planning & Forecasting

• Assist with annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop and maintain integrated financial models to support strategic planning and scenario analysis.
• Monitor company performance against budget and forecast, identifying risks and opportunities.
• Prepare monthly and quarterly financial reporting packages for executive leadership.

Business Analysis & Decision Support

• Partner closely with leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People teams.
• Analyze business performance drivers, including revenue, gross margin, customer acquisition costs, inventory, and operating expenses.
• Evaluate growth initiatives, product launches, retail partnerships, and pricing strategies through financial modeling and ROI analyses.
• Conduct ad hoc analyses to support key business decisions, identify risks and opportunities, and provide actionable recommendations to cross-functional partners.

Operational Finance

• Collaborate with Supply Chain and Operations teams to understand inventory, demand planning, purchasing, and margin trends.
• Support forecasting and reporting for inventory, freight, manufacturing, and fulfillment costs.
• Develop KPIs and dashboards that improve visibility into business performance.

Process Improvement

• Help build scalable FP&A processes, reporting infrastructure, and financial systems to support continued growth.
• Identify opportunities to automate reporting and improve data accuracy and efficiency.
• Establish best practices for financial planning and business performance management.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or related analytical roles.
• Experience working at a startup, emerging growth company, or high-growth organization.
• Advanced financial modeling, forecasting, and analytical skills.
• Strong understanding of financial statements and business drivers.
• Demonstrated ability to partner effectively with cross-functional stakeholders.
• Advanced Excel/Google Sheets and financial systems expertise.
• Excellent communication and presentation skills, with the ability to influence decision-making at all levels.

Preferred

• Experience in beauty, consumer packaged goods (CPG), consumer retail, or direct-to-consumer brands.
• Experience supporting inventory-intensive businesses.
• Familiarity with ERPs and Planning Tools.
• Experience supporting fundraising activities, board reporting, or strategic growth initiatives.

What Makes You Successful

• Highly analytical and detail-oriented, with strong business judgment.
• Comfortable navigating ambiguity and evolving priorities.
• Naturally curious and proactive in identifying insights and opportunities.
• Excited to roll up your sleeves and build processes in a growing organization.
• Collaborative, positive, and energized by partnering across teams.