FP&A Manager
Core
Finance business partner to the Wholesale organization, driving forecast accuracy, margin management, and profitability through financial planning and analysis.
Role type
Senior FP&A Manager (Strategic Finance)
Builds
Financial plans, forecasts, and margin models for the Wholesale channel
Domain
Consumer Health Tech / Wholesale Distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, revenue analysis, gross margin management, channel economics, financial planning, budgeting, re-forecasting, variance analysis, strategic decision support, EPM system implementation, data visualization, stakeholder communication
Preferred skills
EPM systems, SQL, Python, AI tools
Technologies
Microsoft Excel, Google Sheets, EPM systems, SQL, Python
Responsibilities
Partner with Wholesale leadership to drive forecast accuracy and inform commercial decisions; Own financial planning, budgeting, forecasting, and re-forecasting for Wholesale; Identify variances, risks, and opportunities to update financial outlooks; Optimize wholesale margin management and channel economics; Refine financial models to support retailer partnerships, geographic expansion, and pricing strategy; Support EPM system transition and finance infrastructure maturation
Seniority
Senior, hands-on IC
