FP&A Manager, Revenue

MANSCAPED

2d•Remote

About The Position

MANSCAPED® is seeking a motivated FP&A Manager, Revenue to join their Finance team. This role will lead the MANSCAPED® internal and external financial reporting functions, budgeting and forecasting processes, and lead Finance support for corporate operating expenses. This is a highly visible role and will work closely with senior leadership across the company. The ideal individual will lead the development and automation of internal and external reporting and KPI’s to help the company maximize its operational and financial performance.

Requirements

5+ years in Finance with experience building budgets, forecasts, variance analyses
Strong modeling and analytical skills
Strong knowledge of accounting and GAAP concepts, especially with respect to consumer goods and services revenue recognition
Accounting, Finance, or adjacent degree; CFA, CPA, CMA designation is a plus
Advanced Excel and strong PowerPoint proficiency; experience with financial reporting and planning systems (ideally, NetSuite)
Financial reporting and/or planning systems experience
Strong communication skills with ability to synthesize complex data into concise, big-picture narratives for senior stakeholders
Professional presence and strong interpersonal instincts across all levels of an organization

Responsibilities

Partner with the Senior Manager, FP&A, to lead end-to-end financial planning and forecasting process across global sales channels (DTC, Marketplaces, and Retail) including annual budgeting, quarterly forecast processes, and long-range planning
Lead monthly performance reporting, delivering key insights on budget, variance, and near-term outlook for the sales channels
Develop and maintain models to connect marketing and revenue performance to overall company goals
Manage detailed, SKU-level forecasting across the business, including base unit forecasts, pricing, promotional opportunities, and other gross-to-net assumptions
Partner with Retail leadership to review opportunities for financial feasibility, providing feedback and support where necessary
Support month close by identifying forecast assumptions and reconciling those to actual results and accounting estimates
Continuously improve and automate owned processes to increase effectiveness and minimize time to insights
Serve as a trusted and effective finance partner to commercial leadership, translating complex considerations into actionable plans
Support ad hoc analyses and scenario planning
Work with functional partners across the Finance and Accounting organization to improve fundamental business processes