FP&A Manager

Mixbook

1d • Remote

About The Position

As FP&A Manager, reporting to the Vice President of Finance, you will be
responsible for leading budgeting, forecasting, and financial analysis to guide
company strategy and monitor performance.  You will own and evolve the company’s
financial model, support forecasting and long-range planning, and partner
closely with leaders across the business to translate data into clear financial
recommendations. This role is ideal for someone who enjoys going beyond
reporting and analysis to help the business make smarter, faster, and more
integrated decisions.

Requirements

• 8+ years of total career experience, including 5+ years in FP&A, strategic finance, or related finance roles
• Strong financial modeling and analytical skills, with demonstrated experience building models from scratch and working with large, complex, and sometimes unstructured datasets
• Experience supporting budgeting, forecasting, and long-range planning processes
• Strong business judgment and the ability to connect financial analysis to strategic recommendations
• High analytical horsepower
• Excellent communication and interpersonal skills, with the ability to summarize complex information clearly in writing, verbally, and through presentations
• Proven ability to partner effectively across functions and build strong working relationships with stakeholders at different levels of the organization
• High attention to detail, strong problem-solving skills, and the ability to manage multiple priorities in a fast-moving environment
• Comfortable preparing reporting and presentations for senior leaders and executive audiences
• Bachelor’s degree in Finance, Accounting, Economics, or a related field

Nice To Haves

• Experience in DTC ecommerce, consumer tech, SaaS, or other high-growth environments
• Experience with planning and finance systems such as Aleph, Intacct, or similar tools

Responsibilities

• Budgeting & Forecasting: Build, maintain, and enhance financial models and analyses that support forecasting, budgeting, long-range planning, and strategic decision-making.
• Financial Modeling & Insights: Own the company’s core financial model and continuously improve the quality, accuracy, and usefulness of planning assumptions, scenarios, and outputs.
• Business Partnering: Partner cross-functionally with teams across operations, accounting, marketing, people, and product to support planning, evaluate tradeoffs, and provide financial insight on key decisions and initiatives.
• Performance Reporting: Prepare monthly, quarterly, and ad hoc reporting and presentations for key stakeholders, including finance leadership and the executive team.
• Variance Analysis & Forecasting: Improve financial visibility and accountability by analyzing results, monitoring variances, identifying trends, and surfacing risks and opportunities in a clear and actionable way.
• Strategic Project Support: Help assess the financial impact of potential new revenue streams, business lines, and operational strategies through structured analysis and scenario modeling.
• Systems & Process Improvement: Support the continued scaling of Mixbook’s planning tools, financial models, and reporting processes to improve efficiency, accuracy, and decision support.
• Support Month End: Work closely with the accounting team to ensure accurate and timely month end close.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees