FP&A Manager

About the Role

Olive & June is seeking an FP&A Manager to support the company's financial planning, forecasting, reporting, and business analysis processes. This role is an excellent opportunity for a finance professional looking to grow their strategic finance skills within a fast-paced, high-growth environment. Working closely with cross-functional teams, the FP&A Manager will help deliver financial insights that support decision-making across the business.

The ideal candidate has strong analytical and financial modeling skills, experience in a startup or high-growth organization, and a desire to learn and develop as a finance leader. This individual should be comfortable working with large datasets, identifying business trends, and partnering with stakeholders to improve financial performance. Experience in consumer products, beauty, retail, or direct-to-consumer brands is preferred.

This role is well-suited for someone who enjoys solving problems, building scalable processes, and contributing to the growth of an innovative and rapidly expanding business.
Key Responsibilities
Financial Planning & Forecasting

- Assist with annual budgeting, quarterly forecasting, and long-range planning processes.

- Develop and maintain integrated financial models to support strategic planning and scenario analysis.

- Monitor company performance against budget and forecast, identifying risks and opportunities.

- Prepare monthly and quarterly financial reporting packages for executive leadership.

Business Analysis & Decision Support

- Partner closely with leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People teams.

- Analyze business performance drivers, including revenue, gross margin, customer acquisition costs, inventory, and operating expenses.

- Evaluate growth initiatives, product launches, retail partnerships, and pricing strategies through financial modeling and ROI analyses.

- Conduct ad hoc analyses to support key business decisions, identify risks and opportunities, and provide actionable recommendations to cross-functional partners.

Operational Finance

- Collaborate with Supply Chain and Operations teams to understand inventory, demand planning, purchasing, and margin trends.

- Support forecasting and reporting for inventory, freight, manufacturing, and fulfillment costs.

- Develop KPIs and dashboards that improve visibility into business performance.

Process Improvement

- Help build scalable FP&A processes, reporting infrastructure, and financial systems to support continued growth.

- Identify opportunities to automate reporting and improve data accuracy and efficiency.

- Establish best practices for financial planning and business performance management.

Qualifications
Required

- Bachelor's degree in Finance, Accounting, Economics, or related field.

- 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or related analytical roles.

- Experience working at a startup, emerging growth company, or high-growth organization.

- Advanced financial modeling, forecasting, and analytical skills.

- Strong understanding of financial statements and business drivers.

- Demonstrated ability to partner effectively with cross-functional stakeholders.

- Advanced Excel/Google Sheets and financial systems expertise.

- Excellent communication and presentation skills, with the ability to influence decision-making at all levels.

Preferred

- Experience in beauty, consumer packaged goods (CPG), consumer retail, or direct-to-consumer brands.

- Experience supporting inventory-intensive businesses.

- Familiarity with ERPs and Planning Tools.

- Experience supporting fundraising activities, board reporting, or strategic growth initiatives.

What Makes You Successful

- Highly analytical and detail-oriented, with strong business judgment.

- Comfortable navigating ambiguity and evolving priorities.

- Naturally curious and proactive in identifying insights and opportunities.

- Excited to roll up your sleeves and build processes in a growing organization.

- Collaborative, positive, and energized by partnering across teams.

Originally posted on Himalayas