What is your mission?

Strategic FP&A & Business Partnering

• ​Lead the annual budgeting, reforecasting, and long-range planning processes, ensuring alignment with business strategy and growth objectives.
• Act as a trusted finance partner to cross-functional leaders in Marketing, Growth, Sales, Operations, and Supply Chain.
• Provide data-driven recommendations to senior leadership on profitability, cost structure, investment tradeoffs, and growth opportunities.

E-Commerce & Marketplace Financial Analytics

• Own and analyze key e-commerce and marketplace metrics, including:

o   Customer Acquisition Cost (CAC)

o   Lifetime Value (LTV)

o   Average Order Value (AOV)

o   Return on Ad Spend (ROAS)

o   Total Advertising Cost of Sales (TACOS)

o   Cohort and channel-level profitability

• ​Build and refine models to evaluate unit economics, marketing efficiency, and channel scalability.
• Develop metrics and dashboards to measure cost efficiency and identify areas of improvement supported by rigorous financial analysis.

Financial Reporting & Performance Management

• Perform monthly, quarterly, and annual variance analysis, KPI tracking, and management reporting.
• Support month-end close activities and annual audit processes in partnership with Accounting.
• Monitor and analyze gross margin drivers, operating expenses, working capital, and cash flow.

Tools, Systems & Process Improvement

• Leverage advanced Excel-based modeling and BI/query tools to deliver insights.
• Utilize (or quickly learn) DataRails for planning, consolidation, and reporting; prior direct experience is a plus but not required.
• Drive continuous improvement in financial processes, reporting accuracy, and analytical sophistication.

Who are we looking for?

• ​Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
• ​​5+ years of progressive FP&A or financial analysis experience, with strong ownership of planning, forecasting, and performance analysis.
• Demonstrated depth of FP&A expertise, including financial modeling, scenario analysis, and executive-level reporting.
• ​Advanced Excel skills; experience with ERP systems, BI tools, and financial reporting platforms.
• Strong ability to analyze complex data sets and convert insights into clear, actionable recommendations.
• Experience using DataRails Software Solution is a huge plus or Strong Excel knowledge and business intelligence/query knowledge
• Should be able to learn the way Datarails queries data, as it's strongly Excel-based.
• ​Prior FP&A experience in consumer packaged goods (CPG) companies is strongly preferred to ensure fluency in business metrics and reduce training time