Manager/Senior Manager - FP&a

Manager/Senior Manager – FP&a

Bachelor’s degree in Finance, Business, Economics, or a related field (MBA or CPA preferred)
5+ years of experience in financial planning and analysis within a consumer-focused organization, preferably with direct-to-consumer or omni-channel brands in the Shopify ecosystem
Advanced Excel / financial modeling skills
Proficiency with software systems such as NetSuite, Planful, and Tableau is highly desired
Strong analytical skills with a focus on financial modeling, forecasting, and data analysis tools
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders
Ability to manage multiple priorities in a dynamic, entrepreneurial environment
Demonstrated experience in motivating and developing a high-performing team in a fast-paced environment
Strong organizational and leadership skills with ability effectively monitor project timelines and manage to key deadlines
Ability to thrive in a dynamic environment, adapting to changing priorities and business needs with a desire to continuously learn, expand, and improve

Own and manage long-term, annual, and monthly financial planning processes for the brand, including revenue forecasting, cost management, and profitability analysis
Lead the development and presentation of P&L projections, highlighting key assumptions and risks
Monitor key financial metrics and operational KPIs, ensuring they are tracked, understood, and actionable
Build and maintain dashboards and reporting tools to deliver real-time visibility into financial and operational performance
Perform scenario analyses, cost-benefit evaluations, and deep dives into specific business challenges to uncover growth opportunities and improve operational efficiency
Evaluate new initiatives, such as product launches, marketing initiatives, pricing strategies, market expansion, and M&A
Compare performance against key peers
Mentor and guide junior team members and foster a culture of collaboration and continuous improvement
Drive process enhancements to improve efficiency, accuracy, and scalability in financial planning and reporting
Stay abreast of financial tools, systems, and industry trends to leverage technology for enhanced performance and forecasting accuracy