Senior Manager, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of the integrated three-statement operating model, annual operating plan, and long-range plan.

• Manage the monthly and quarterly reforecasting of subscription, standalone, and wholesale revenue, COGS, operating expenses, and cash flow.

• Maintain forecasts for short-term and 13-week cash flow while ensuring liquidity remains above lender thresholds.

• Assist Accounting with the monthly and quarterly closing processes for the entire P&L.

• Comprehend and apply accounting guidelines within the company's financial plan.

• Oversee and manage the complete budget planning and reporting process alongside functional group leaders.

• Contribute to the creation of reporting and presentation materials for Board of Directors and executive leadership meetings.

• Engage in long-range planning, annual budgeting, and quarterly forecasting processes.

• Establish repeatable operating protocols and systems that bolster financial discipline, promote strategic thinking over data manipulation, and ensure proper controls while supporting company agility and investment.

• Lead high-priority initiatives for the executive team and manage the overall Lovevery P&L.

• Collaborate cross-functionally to guarantee accurate reporting and proactively identify risks.

• Conduct analyses to support resource allocation, prioritize capital investments, and track performance.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.

• MBA or CPA preferred.

• Over 7 years of progressive experience in financial planning and analysis, corporate finance, management consulting, or investment banking, with significant time spent in FP&A at a high-growth or consumer-focused company.

• Familiarity and experience with NetSuite and Omni are advantageous.

• Experience with SQL for data extraction and manipulation is preferred.

• In-depth understanding of finance functions, including operations, accounting, processes, risks, and controls.

• Ability to communicate effectively and influence at the executive level, with strong business judgment and strategic thinking skills.

• Proficient financial modeling skills, including trend analysis, insight development, and recommendation preparation.

• Excellent analytical, presentation, and communication abilities.

• Advanced skills in financial modeling and Excel.

• Strong capabilities in PowerPoint and Google Workspace.

• Eagerness and enthusiasm to collaborate with and advise business leaders.

• Proven experience in financial modeling, forecasting, analysis, and financial reporting.

• Capacity to work independently, manage multiple competing priorities, and meet deadlines under pressure.

• Entrepreneurial mindset and adaptability in a fast-paced, evolving environment.

🏝️ Benefits

• Competitive salary, benefits, and stock option package.

• Three weeks of PTO in the first year.

• Fourteen paid holidays.

• Generous parental leave.

• Provision of any equipment necessary to perform your job effectively.

• Access to free or discounted Lovevery products.

• Option to work remotely from anywhere in the US.