Strategic FP&A Manager: Growth Forecasting

Solo Brands

Grapevine, Northern (TX, KY)

Hybrid

USD 75,000 - 115,000

Full time

9 days ago
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Job summary

Solo Brands is seeking a driven FP&A professional to join our finance team in Grapevine, TX. You will contribute to annual budgets, monthly forecasts, and long-range financial models across the portfolio.

You will own brand-level and corporate roll-ups, prepare materials for earnings calls, and provide actionable insights to drive profitability. Strong Excel and ERP experience are required.

Qualifications

  • 2+ years in corporate finance, FP&A, or related field.
  • Experience in public company and/or DTC/consumer environment preferred.
  • Strong Excel and financial modeling skills.
  • Ability to translate analysis into actionable recommendations for leadership.
  • Experience with ERP/FP&A tools is a plus.

Responsibilities

  • Assist in developing annual budgets, monthly forecasts, and long-range financial models across the Solo Brands portfolio.
  • Own consolidated roll-ups across brands, ensuring consistency and accuracy.
  • Support materials for quarterly earnings calls and board presentations.
  • Analyze performance vs. budget and prior periods, delivering insights for decisions.
  • Develop dashboards, reports, and models to track KPIs at brand and enterprise level.
  • Partner with commercial teams on revenue forecasting, tracking, and variance analysis.
  • Evaluate pricing architecture and promotional impact to support growth and profitability.
  • Identify risks and opportunities across channels, inventory, and assortment with clear recommendations.
  • Collaborate with marketing, supply chain, and operations to forecast expenses.

Skills

Excel modeling
Financial analysis
Big data handling
Clear communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite
Anaplan/Adaptive Insights

Job description

Solo Brands is seeking a driven FP&A professional to join our finance team in Grapevine, TX. You will contribute to annual budgets, monthly forecasts, and long-range financial models across the portfolio.

You will own brand-level and corporate roll-ups, prepare materials for earnings calls, and provide actionable insights to drive profitability. Strong Excel and ERP experience are required.

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