Senior Finance Manager (FP&A)
FabFitFun is looking for a proactive Senior Finance Manager (FP&A) to join our fast-growing business and provide critical financial, business, and reporting support to business leaders to help drive impactful, strategic decisions. This key member of the Finance team will lead forecasting, budgeting, and monthly variance analysis for the entire organization. Our ideal candidate is extremely analytical, can understand the big picture, and is hungry to be challenged and learn.
What you'll do:
- Own and lead the Annual Operating Plan process and model for the entire organization
- Partner with department leaders to develop strategic plan and financial budget that enables and drives growth and improves profitability
- Develop meaningful financial reporting package(s) with supporting business insights and KPIs that will influence strategic decisions
- Support new strategic initiatives and product launches by working cross-functionally to develop the business case and build financial models to assess risks & opportunities
- Continually assess opportunities for process improvements to help scale the business
- Perform Ad-hoc financial analysis and modeling
What you'll bring:
- 5+ years of finance experience, ideally in Corporate FP&A with full P&L management
- Bachelor’s Degree in Finance, Accounting or related field required, MBA preferred
- Ability to translate complex business concepts into streamlined excel models
- Experience with coaching, mentoring, and developing team members
- Advanced skills in Excel & Powerpoint
- Proven success implementing processes and driving efficiencies for a growing organization
- Excellent communication skills and ability to build collaborative relationships to influence partners
Bonus Points if you have:
- Experience with a subscription-based business model or ecommerce business
- Experience managing long-term financial models for a hyper-growth company
- Familiarity with reporting tools and BI dashboards
- Interest in beauty, fashion, fitness, health
What you'll get:
- Opportunity to lead entire AOP process for growing organization
- Amazing benefits including medical, dental, vision, FSA, and 401k
- Unlimited PTO
- Free FabFitFun subscription and and quarterly credit in the Add-Ons store
- Catered meals, kitchen stocked with great snacks and drinks