The FP&A Manager will oversee financial planning, budgeting, forecasting, and reporting, providing detailed financial insights to support strategic decision-making and optimize performance
Job Summary
The FP&A Manager will oversee financial planning, budgeting, forecasting, and reporting, providing detailed financial insights to support strategic decision-making and optimize performance.
Responsibilities include leading annual budgeting and quarterly forecasting, preparing financial models, analyzing sales data and store performance, and developing KPIs and dashboards.
This hybrid role offers a combination of onsite and remote work, with benefits including health insurance, retirement plans, and paid time off.
Matching Summary
The FP&A Manager will oversee financial planning, budgeting, forecasting, and reporting, providing detailed financial insights to support strategic decision-making and optimize performance.
Salary
Base: $85,000 - $145,000; Bonus/Equity: annual incentive plan bonus; Benefits: health insurance, pre-tax spending accounts, retirement benefits, paid time off, short-term and long-term disability, employee stock purchase plan, and life insurance
Skills & Requirements
Must-have
Financial planning, budgeting, forecasting
Retail financial metrics
Data visualization tools
Financial modeling, forecasting, budgeting
Advanced Excel proficiency
Analyze complex data
Nice-to-have
Emotional intelligence
Active listening
Inspire and motivate team members
Accountability for performance
Ethical behavior
Key Requirements
Minimum 5 years FP&A experience
Retail, food, or consumer goods industry experience
Experience with retail-specific financial metrics
Experience with data visualization tools
Proven track record of driving cost efficiencies
Expertise in financial modeling, forecasting, budgeting
Advanced proficiency in Excel
Ability to analyze complex data
Exceptional communication skills
Bachelor’s degree in Finance, Data Analytics, Business