FP&A Manager

Mackie Myers; West Hollywood (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Mackie Myers is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial analysis across a multi-channel beauty and personal care business. The role partners with Sales, Marketing, Operations, and Supply Chain to steer investments and strategic decisions in a fast-paced, investor-backed environment.

You will own the annual budget, rolling forecasts, and long-range planning while delivering dashboards and KPIs that translate data into actionable insights for leadership

Qualifications

• Five to seven years of progressive FP&A, corporate finance, or related experience.
• Strong budgeting, forecasting, financial modeling, and management reporting capabilities.
• Experience within beauty, personal care, CPG, retail, e-commerce, or another consumer products business.
• Experience supporting a multi-channel business with retail and direct-to-consumer operations.
• Previous experience in a fast-paced, private-equity-backed or venture-backed environment.
• Advanced Excel skills and experience working with NetSuite, planning platforms, and business intelligence tools.
• Strong commercial judgment and the ability to translate financial information into actionable insights.
• Excellent communication skills and confidence partnering with both financial and non-financial stakeholders.
• A proactive, detail-oriented approach with the ability to manage multiple priorities.

Responsibilities

• Manage the annual budget, rolling forecasts, and long-range planning processes.
• Prepare monthly reporting and analyze performance against budget, forecast, and prior periods.
• Develop revenue, gross margin, and profitability analysis by channel, customer, and product.
• Partner with Sales, Marketing, Operations, and Supply Chain on forecasts, investments, and business decisions.
• Support inventory planning, working capital analysis, and cash flow forecasting.
• Manage operating expense and headcount planning across the organization.
• Build financial models and business cases for new products, customers, and strategic initiatives.
• Develop dashboards and KPIs that provide clear visibility into business performance.
• Improve financial models, reporting processes, and the use of data from NetSuite and other systems.
• Support investor, board, and leadership reporting as required.
• Assist with other financial analysis and strategic projects as business needs evolve.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Management reporting

Multi-channel retail

Private-equity/venture experience

Advanced Excel

NetSuite

BI tools

Commercial judgment

Communication skills

Stakeholder partnership

Tools

NetSuite

Planning platforms

Business intelligence tools

Job description

A fast-growing beauty and personal care company is seeking an FP&A Manager to join its lean Finance and Accounting team. This person will lead budgeting, forecasting, management reporting, and financial analysis across a multi-channel business spanning direct-to-consumer, marketplace, wholesale, and major national retail partners.

This is a hands-on role for someone who enjoys working closely with business leaders, turning financial data into clear insights, and improving planning processes within a fast-paced, investor-backed environment.

What You Will Do

• Manage the annual budget, rolling forecasts, and long-range planning processes.
• Prepare monthly reporting and analyze performance against budget, forecast, and prior periods.
• Develop revenue, gross margin, and profitability analysis by channel, customer, and product.
• Partner with Sales, Marketing, Operations, and Supply Chain on forecasts, investments, and business decisions.
• Support inventory planning, working capital analysis, and cash flow forecasting.
• Manage operating expense and headcount planning across the organization.
• Build financial models and business cases for new products, customers, and strategic initiatives.
• Develop dashboards and KPIs that provide clear visibility into business performance.
• Improve financial models, reporting processes, and the use of data from NetSuite and other systems.
• Support investor, board, and leadership reporting as required.
• Assist with other financial analysis and strategic projects as business needs evolve.

What You Bring

• Five to seven years of progressive FP&A, corporate finance, or related experience.
• Strong budgeting, forecasting, financial modeling, and management reporting capabilities.
• Experience within beauty, personal care, CPG, retail, e-commerce, or another consumer products business.
• Experience supporting a multi-channel business with retail and direct-to-consumer operations.
• Previous experience in a fast-paced, private-equity-backed or venture-backed environment.
• Advanced Excel skills and experience working with NetSuite, planning platforms, and business intelligence tools.
• Strong commercial judgment and the ability to translate financial information into actionable insights.
• Excellent communication skills and confidence partnering with both financial and non-financial stakeholders.
• A proactive, detail-oriented approach with the ability to manage multiple priorities.