Strategic FP&A Analyst — Forecasting & Margin Insights

L2 Brands, Inc; Philadelphia (Philadelphia County); On-site; USD 80,000 - 110,000; Full time

Job summary

L2 Brands, Inc is seeking an FP&A Analyst who can turn raw data into strategic insight across Finance, Operations, Sales and Supply Chain. You’ll forecast demand, dissect product margins, and keep a sharp eye on the numbers that actually move the business.

This role sits at the crossroads of budgeting, reporting and ad hoc analysis. If you love Excel, Power BI, and can explain gross margin to non-finance teammates, we should talk about helping leadership decide what to do next.

Qualifications

• 3+ years of progressive FP&A experience, ideally in a manufacturing environment.
• Real comfort with cost accounting and inventory management concepts.
• Advanced Excel skills; Power BI experience strongly preferred.
• Bonus points for AI tools usage to improve efficiency.
• Ability to translate financial concepts for non-finance colleagues.
• Collaborative across production, sales, and supply chain.
• Strong organizational chops and ability to juggle deadlines.

Responsibilities

• Build annual budgets, rolling forecasts, and long-range financial models (revenue, COGS, opex, capex)
• Partner with production and supply chain on demand planning vs. manufacturing capacity
• Own monthly/quarterly performance reporting, including variance vs. budget and prior year
• Dig into product-level profitability — raw materials, labor efficiency, decoration method costs
• Track the KPIs that matter: gross margin %, inventory turns, order fill rate, labor utilization
• Present findings to leadership in a way that lands (no jargon walls)
• Help evaluate capital investments — new decorating equipment, warehouse automation, etc.
• Jump into ad hoc analysis whenever asked
• Partner with IT/Finance to make systems and data more accurate and less painful to use

Skills

Advanced Excel

Power BI

Financial analysis

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Job description

L2 Brands, Inc is seeking an FP&A Analyst who can turn raw data into strategic insight across Finance, Operations, Sales and Supply Chain. You’ll forecast demand, dissect product margins, and keep a sharp eye on the numbers that actually move the business.

This role sits at the crossroads of budgeting, reporting and ad hoc analysis. If you love Excel, Power BI, and can explain gross margin to non-finance teammates, we should talk about helping leadership decide what to do next.