FP&A Manager

Job not on LinkedIn

🔥 12 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Olive & June

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2013

💄 Beauty

🛍️ eCommerce

🛒 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.

📋 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 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 business decisions • Collaborate 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 • 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 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 • Highly analytical and detail-oriented, with strong business judgment • Comfortable navigating ambiguity and evolving priorities • Naturally curious and proactive in identifying insights and opportunities • Collaborative and effective at partnering across teams

🏖️ Benefits

• Remote work arrangement • Full-time employment