Fp&a Manager

The Opportunity

As the FP&A Manager, you will play a critical role in supporting financial planning, forecasting, reporting, and performance analysis across key business units. Reporting to the Senior Manager, FP&A, this role will act as a trusted partner to cross-functional teams, helping translate financial data into actionable insights that drive business performance. You will own core components of the planning cycle, develop robust financial models, and provide visibility into key drivers of revenue and profitability. This role is ideal for someone who is highly analytical, detail-oriented, and eager to grow within a fast-paced, entrepreneurial environment while building strong business acumen.

What you'll get to do

Business Partnership
•    Partner with Sales, Marketing, and Operations teams to support day-to-day financial decision-making and performance tracking
•    Deliver actionable insights by analyzing trends, variances, and key business drivers across channels, brands, and retailers
•    Support retailer-level analysis, including door productivity, assortment performance, and promotional ROI
•    Assist in evaluating new business opportunities, investments, and go-to-market strategies through financial modeling and scenario analysis
•    Build strong relationships with cross-functional stakeholders, becoming a go-to resource for financial insights and guidance
•    Collaborate with Global and Local Finance teams to ensure alignment and consistency in reporting and financial assumptions

Planning & Forecasting
•    Own key components of the annual budget, quarterly forecasts, and long-range planning processes
•    Build, maintain, and enhance financial models to support forecasting accuracy and business planning
•    Consolidate input from multiple stakeholders and ensure timely, accurate submissions
•    Perform variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year) and clearly articulate drivers
•    Support ongoing forecast updates based on latest business trends, risks, and opportunities
•    Identify areas for process improvement and help streamline planning cycles and tools

Reporting & Analytics
•    Prepare monthly, quarterly, and ad hoc business reviews, ensuring clear storytelling around financial performance
•    Develop and maintain dashboards and reporting packages that track KPIs and business health
•    Analyze revenue, gross margin, operating expenses, and key cost drivers (COGS, logistics, marketing spend, etc.)
•    Support month-end close activities, including accruals, reclassifications, and expense tracking, ensuring alignment with Finance deadlines
•    Ensure data integrity across financial systems and reporting tools •    Translate complex financial data into clear, concise insights for both finance and non-finance stakeholders