Senior Manager of FP&A

Lovevery, Inc.; United States; On-site; USD 120,000 - 190,000; Full time

Job summary

Lovevery, Inc. is seeking a Senior Manager, FP&A to guide strategic financial decisions through rigorous analysis and clear storytelling to the executive team.

You will own the integrated 3-statement model, budgets, and long-range planning, and you will drive the monthly and quarterly forecasts across revenue streams, COGS, opex, and cash. Collaborating with cross-functional leaders, you will build repeatable processes that improve financial discipline while preserving speed and flexibility for

Qualifications

• Demonstrated experience in financial modeling, forecasting, analysis, and reporting.
• Experience communicating insights at executive level with strong business judgment.
• 7+ years in FP&A, corporate finance, or related fields, in high-growth or consumer companies.
• Strong Excel, PowerPoint, and Google Workspace skills.
• Experience with NetSuite and Omni is a plus.
• Ability to partner with business leaders and influence decisions.

Responsibilities

• Own the integrated 3-statement operating model and long-range plan.
• Lead monthly/quarterly reforecast for various revenue streams and costs.
• Maintain 13-week cash flow forecasts and liquidity management.
• Support close processes and implement accounting guidance in financial plan.
• Develop budgets with functional leaders and present to Board/execs.
• Build repeatable operating protocols to improve financial rigor.

Skills

Financial modeling

Forecasting

Financial reporting

Executive communication

Strategic thinking

Cross-functional partnership

SQL

Excel

PowerPoint

Google Workspace

Education

Bachelor's degree in Finance, Accounting, Economics

MBA or CPA a plus

Tools

NetSuite

Omni

SQL

Job description

• We are looking for a Senior Manager, FP&A to ensure that we make sound financial decisions. Your work is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges
• In this role, you'll lead high-priority projects for the executive team and own the overall Lovevery P&L, working closely with teams across the company to ensure accurate reporting and flag risks early. You'll become a trusted partner and go-to resource across Lovevery, sharing insights, improving processes, and championing best practices. You'll also prepare analyses that help leadership allocate resources, prioritize capital investments, and track performance across business cycles
• This role is a great opportunity to support the investment requirements for our latest innovations and product releases. You will be a well-rounded performer with analytical rigor and strategic thinking to lead high-visibility deliverables. The success of FP&A is in providing intelligent insights to leadership to optimize Lovevery's trajectory
• This role will report to the Senior Vice President, Finance & Corporate Development
• Own the integrated 3-statement operating model, annual operating plan and long-range plan
• Run the monthly and quarterly reforecast across subscription, standalone, and wholesale revenue, COGS, opex and cash
• Maintain short-term and 13-week cash flow forecasts and keep liquidity above lender thresholds
• Support Accounting's close processes on a monthly and quarterly basis on full P&L (revenue and expense); understand and implement accounting guidance in company financial plan
• Own and manage full-cycle budget planning and reporting with functional group leaders
• Assist with reporting and developing presentation materials for Board of Directors meetings and other executive leadership meetings
• Develop and participate in processes such as long-range planning, annual budgeting, and quarterly forecasts
• Implement repeatable operating protocols and systems that enhance financial rigor, enable more thinking and less data manipulation, and bring controls yet allow for the nimbleness and investment needed at a fast-growing company

Effective financial modeling skills, understanding trends, developing insights and preparing recommendationsDemonstrated experience in financial modeling, forecasting, analysis, and financial reportingExcellent analytical, presentation and communication skillsAbility to communicate and influence effectively at executive level, with excellent business judgment and strategic thinkingBachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience; MBA or CPA a plusAbility to work independently, effectively handle multiple competing priorities and manage deadlines under pressure7+ years of progressive experience in financial planning and analysis, corporate finance, management consulting, or investment banking, including meaningful time in FP&A at a high-growth or consumer companyComprehensive understanding of finance functions, including operations, accounting, processes, risks and controlsAdvanced financial modeling and Excel skills; strong PowerPoint and Google Workspace skillsComfort and experience with NetSuite and Omni a plus; experience with using SQL to extract and manipulate data preferredAbility and genuine excitement to partner with and advise business leadersEntrepreneurial spirit and thrives in a fast paced, evolving environment