Senior FP&A Lead - Multi-Client E-Commerce & CPG

FinanceWithin, LLC.; United States; On-site; USD 110,000 - 160,000; Full time

Job summary

FinanceWithin, LLC. is seeking an experienced Senior FP&A professional to build financial models, KPIs, forecasts, and budgets for multiple e-commerce and CPG clients. The role involves managing 8-10 clients concurrently and reporting to the Finance Director.

Ideal candidates will have 8+ years in FP&A, strong financial modeling skills, and deep understanding of KPIs in e-commerce, retail distribution, and CPG. Availability during Central or Eastern business hours is required.

Qualifications

• 8+ years of experience in financial planning and analysis.
• 5+ years financial modeling and cash forecasting experience.
• Bachelor's in Finance or Accounting; MBA is a plus.
• Experience with multi-client environments and strong analytical skills.
• Solid understanding of GAAP and accounting principles.

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 and build dashboards.
• Perform variance and trend analysis for departmental expenses and strategic projects.
• Ensure data accuracy in financial models and reconcile with accounting books.
• Assist in gathering data for business plans and pitches for initiatives.
• Prepare due diligence documentation for lenders or startups.
• Collaborate with CFO and Controller to support client needs.
• Support ad-hoc reporting and strategic initiatives.

Skills

Financial modeling

Cash forecasting

Multi-client management

Analytical skills

Communication skills

Education

BBA in Finance/Accounting

MBA (nice to have)

Tools

QBO

Xero

NetSuite

Excel

Google Sheets

PowerPoint

Job description

FinanceWithin, LLC. is seeking an experienced Senior FP&A professional to build financial models, KPIs, forecasts, and budgets for multiple e-commerce and CPG clients. The role involves managing 8-10 clients concurrently and reporting to the Finance Director.

Ideal candidates will have 8+ years in FP&A, strong financial modeling skills, and deep understanding of KPIs in e-commerce, retail distribution, and CPG. Availability during Central or Eastern business hours is required.