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FP&A Manager
Olive & June. Assist with annual budgeting, quarterly forecasting, and long-range planning processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced financial modeling, forecasting, and analytical skills to support strategic planning and decision-making. Proven ability to collaborate with cross-functional teams and communicate effectively with stakeholders at all levels.
Highest-signal resume keywords
Advanced Financial ModelingBudgeting And ForecastingCross-Functional CollaborationFinancial ReportingCost Of Goods Sold (COGS) Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingForecastingAnalytical SkillsUnderstanding Of Financial StatementsKPI DevelopmentData AnalysisScenario AnalysisROI AnalysisBudget MonitoringCost Structure Analysis
Soft Skills
Excellent CommunicationPresentation SkillsInfluencing Decision-Making
Tools & Technologies
ExcelGoogle SheetsFinancial SystemsERPsPlanning Tools
Industry Keywords
FP&AStrategic FinanceConsumer ProductsRetailDirect-To-Consumer BrandsConsumer Packaged Goods (CPG)Inventory ManagementStartup ExperienceHigh-Growth OrganizationFundraising Activities
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Full-time employment
- Remote work in the United States