Senior Manager, FP&A
About The Position
Lovevery is seeking a Senior Manager, FP&A to support sound financial decision-making and provide leaders with insights for strategic company decisions. The role leads high-priority projects for the executive team and owns Lovevery’s overall P&L, partnering across the company to ensure accurate reporting and identify risks early. It supports investment decisions for new innovations and product releases, helps leadership allocate resources and prioritize capital investments, and tracks performance across business cycles. The successful candidate brings analytical rigor and strategic thinking to high-visibility deliverables in a fast-growing company. This position reports to the Senior Vice President, Finance & Corporate Development.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
- At least 7 years of progressive experience in FP&A, corporate finance, management consulting, or investment banking, including meaningful FP&A experience at a high-growth or consumer company.
- Comprehensive understanding of finance functions, including operations, accounting, processes, risks, and controls.
- Ability to communicate and influence effectively at the executive level, with excellent business judgment and strategic thinking.
- Effective financial modeling skills, including understanding trends, developing insights, and preparing recommendations.
- Excellent analytical, presentation, and communication skills.
- Advanced financial modeling and Excel skills; strong PowerPoint and Google Workspace skills.
- Ability and enthusiasm for partnering with and advising business leaders.
- Demonstrated experience in financial modeling, forecasting, analysis, and financial reporting.
- Ability to work independently, handle multiple competing priorities, and manage deadlines under pressure.
- Entrepreneurial spirit and ability to thrive in a fast-paced, evolving environment.
Nice To Haves
- MBA or CPA.
- Comfort and experience with NetSuite and Omni.
- Experience using SQL to extract and manipulate data.
Responsibilities
- Own the integrated three-statement operating model, annual operating plan, and long-range plan.
- Run monthly and quarterly reforecasts covering subscription, standalone, and wholesale revenue; COGS; operating expenses; and cash.
- Maintain short-term and 13-week cash-flow forecasts and keep liquidity above lender thresholds.
- Support Accounting’s monthly and quarterly close processes across the full P&L, including revenue and expense; understand and implement accounting guidance in the company financial plan.
- Own and manage full-cycle budget planning and reporting with functional group leaders.
- Assist with reporting and prepare presentation materials for Board of Directors and executive leadership meetings.
- Develop and participate in long-range planning, annual budgeting, and quarterly forecasting processes.
- Implement repeatable operating protocols and systems that enhance financial rigor, reduce data manipulation, strengthen controls, and preserve the nimbleness and investment capacity needed at a fast-growing company.
- Partner across Lovevery, share insights, improve processes, champion best practices, and provide analyses to help leadership allocate resources, prioritize capital investments, and track performance.
Benefits
- Competitive salary, benefits, and stock option package.
- Three weeks of PTO in year one and 14 paid holidays.
- Generous parental leave.
- Equipment needed to do the job.
- Free or discounted Lovevery products.
- Remote working option available anywhere in the United States.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
