Lovevery

Financial Planning and Analysis

• Own the integrated 3-statement operating model, annual operating plan and long-range plan
• Run the monthly and quarterly reforecast across subscription, standalone, and wholesale revenue, COGS, opex and cash
• Maintain short-term and 13-week cash flow forecasts and keep liquidity above lender thresholds
• Support Accounting’s monthly and quarterly close processes on the full P&L
• Understand and implement accounting guidance in the company financial plan
• Own and manage full-cycle budget planning and reporting with functional group leaders
• Assist with reporting and presentation materials for Board of Directors and executive leadership meetings
• Develop and participate in long-range planning, annual budgeting, and quarterly forecasting processes
• Implement repeatable operating protocols and systems that enhance financial rigor, enable more thinking and less data manipulation, and maintain appropriate controls while supporting company nimbleness and investment
• Lead high-priority projects for the executive team and own the overall Lovevery P&L
• Work cross-functionally to ensure accurate reporting and flag risks early
• Prepare analyses to support resource allocation, capital investment prioritization, and performance tracking

Explore Senior Manager, FP&A at Lovevery. Review requirements and application details.