Senior Finance Manager, Operations FP&A
FabFitFun is at the intersection of content, commerce and community. We inspire over one million members to lead happier, healthier lives through product and brand discovery and continuously find innovative ways to offer our members value beyond the box. To achieve this, we are building a talented team of collaborative individuals with strategic minds and entrepreneurial identities.
We are looking for a proactive, dynamic Senior Finance Manager to join our growing Finance team where you will play a critical role in providing business and financial insights to measure company performance and influence financial, strategic and operational decision-making. While FP&A is a large component of the job, a lot of your analysis will fall under “BizOps” and strategy.
Our ideal candidate is extremely analytical, detail-oriented, curious and thoughtful. We are looking for someone who thrives in a fast-paced environment and can multi-task, prioritize projects and roll up their sleeves to get the job done.
What you’ll do:
- Own and manage the margin profitability story, focused on product, packaging, shipping/distribution, payment processing, and warehouse fulfillment costs
- Serve as a key partner to our Operations organization, focused on improving the transparency, accuracy and utility of key performance metrics that will directly influence day-to-day operational decisions and ensure financial goals and strategies are achieved
- Build and manage comprehensive financial models, which will drive our annual operating plan, rolling forecasts, and long-range plans; recommend updates to the budget and forecast and help identify ways to continually optimize our cost profile
- Lead monthly business reviews with key department leaders and communicate financial results, key trends and insights, and assess current and future business risks and opportunities for cost-savings
- Collaborate with the Revenue team on managing customer LTV and maintaining contribution margin analysis
- Perform ad hoc financial analysis/modeling for special projects and product launches with a focus on costs and gross margin to help determine ROI
- Develop and communicate presentation materials, insights and recommendations to executive management and Board of Directors
What you’ll bring:
- 5+ years of relevant work experience in prior analytical roles (investment banking, consulting, corporate finance, strategic planning, etc.)
- Bachelor’s Degree in Finance, Business, Economics or related field is required
- Advanced proficiency with Excel and creating efficient, clean, complex financial models and presentations
- Ability to thrive in a fast-paced, entrepreneurial environment with highly motivated team members
Bonus points if you have:
- Experience with a subscription-based and/or e-commerce business
- Familiarity with BI dashboards (e.g. Looker, Tableau)
- Prior experience with SQL or willingness to learn
- Previous startup experience
What you’ll get:
- Daily impact at one of the fastest growing companies in the US that is revolutionizing eCommerce
- Amazing benefits including medical, dental, vision, FSA, and 401k
- Flexible PTO
- Catered meals multiple times per week, kitchen stocked with great snacks and drinks
- Free FabFitFun subscription and quarterly credit in the Add-Ons store