FP&A Manager

About the Role

We are seeking an experienced FP&A Manager to support financial planning, forecasting, reporting, and strategic decision-making across a fast-growing retail and e-commerce business. This role will partner closely with Finance leadership to build financial models, drive budgeting and forecasting processes, analyze performance, and provide actionable insights that support company growth and profitability.

Key Responsibilities:

• Build and maintain financial models for forecasting, budgeting, scenario planning, and strategic initiatives.
• Lead monthly forecasting processes and annual budgeting cycles.
• Analyze budget vs. actual performance and explain key business drivers and variances.
• Support long-range planning through multi-year financial projections and scenario modeling.
• Partner with business leaders to manage expenses and identify cost-saving opportunities.
• Develop business cases and profitability recommendations for leadership.
• Improve forecasting, budgeting, and reporting processes through automation and enhanced data workflows.
• Support financial systems optimization initiatives, including NetSuite and reporting enhancements.
• Deliver ad-hoc financial analysis and executive reporting as needed.

Requirements:

• 5+ years of Financial Planning & Analysis (FP&A) experience.
• Retail, e-commerce, and corporate FP&A experience.
• Advanced financial modeling, forecasting, budgeting, and scenario analysis expertise.
• Strong analytical skills with the ability to translate data into actionable business recommendations.
• Experience managing monthly forecasts, annual budgets, and variance analysis.
• Ability to work independently in a fast-paced, high-growth environment.
• Strong communication and presentation skills for executive-level stakeholders.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional English fluency (written and verbal).

Ideal Candidate:

• Highly analytical and detail-oriented.
• Self-directed and capable of owning projects with minimal supervision.
• Comfortable working with ambiguity and evolving business priorities.
• Process-improvement minded, with a focus on efficiency and accuracy.
• Strong organizational and time-management skills.
• Collaborative and effective in cross-functional environments.

• 5+ years of Financial Planning & Analysis (FP&A) experience.
• Retail, e-commerce, and corporate FP&A experience.
• Advanced financial modeling, forecasting, budgeting, and scenario analysis expertise.

• Experience with Oracle NetSuite.
• Familiarity with Shopify data and reporting.
• Experience leveraging AI and automation tools to improve finance processes.
• Experience supporting financial systems optimization projects.
• Long-range planning and business case development experience.

• Microsoft Excel (Advanced)
• Microsoft PowerPoint
• Oracle NetSuite (preferred)
• Shopify (preferred)
• Google Workspace
• Financial Modeling & Forecasting Tools
• AI & Automation Tools (preferred)