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FP&A Manager

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

đźź  Senior

đź’¸ Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Olive & June's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of Olive & June

Olive & June

51 - 200 employees

Founded 2013

đź’„ Beauty

🛍️ eCommerce

đź›’ Retail

Beauty • eCommerce • Retail

Olive & June is an eCommerce platform specializing in nail care products and tools designed for at-home manicures. Offering a range of products including nail polish, nail care systems, and accessories, Olive & June is dedicated to providing salon-quality experiences to its customers. The company promotes DIY nail art and care, emphasizing high-quality salon-grade tools and a variety of polish shades and styles. Through its website, Olive & June also engages users with special offers, loyalty programs, and educational content to enhance customer experience.

đź“‹ Description

• Assist with annual budgeting, quarterly forecasting, and long-range planning processes • Develop and maintain integrated financial models for strategic planning and scenario analysis • Monitor company performance against budget and forecast, identifying risks and opportunities • Prepare monthly and quarterly financial reporting packages for executive leadership • Partner with leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People teams • Analyze revenue, gross margin, customer acquisition costs, inventory, and operating expenses • Evaluate growth initiatives, product launches, retail partnerships, and pricing strategies through financial modeling and ROI analyses • Conduct ad hoc analyses and provide actionable recommendations for key business decisions • Collaborate with Supply Chain and Operations on inventory, demand planning, purchasing, and margin trends • Support forecasting and reporting for inventory, freight, manufacturing, and fulfillment costs • Develop KPIs and dashboards to improve visibility into business performance • Build scalable FP&A processes, reporting infrastructure, and financial systems • Identify opportunities to automate reporting and improve data accuracy and efficiency • Establish best practices for financial planning and business performance management

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field • 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or related analytical roles • Experience working at a startup, emerging growth company, or high-growth organization • Advanced financial modeling, forecasting, and analytical skills • Strong understanding of financial statements and business drivers • Demonstrated ability to partner effectively with cross-functional stakeholders • Advanced Excel/Google Sheets and financial systems expertise • Excellent communication and presentation skills, with the ability to influence decision-making at all levels • Experience in consumer products, beauty, retail, or direct-to-consumer brands • Direct experience managing and analyzing Cost of Goods Sold (COGS), including gross margin drivers, inventory impacts, and operational cost structures • Experience in beauty, consumer packaged goods (CPG), consumer retail, or direct-to-consumer brands preferred • Experience supporting inventory-intensive businesses preferred • Familiarity with ERPs and Planning Tools preferred • Experience supporting fundraising activities, board reporting, or strategic growth initiatives preferred

🏖️ Benefits

• Full-time employment • Remote work in the United States

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