FP&A Manager - Growth
Core
Finance business partner to the Growth organization (Marketing, Brand, Product), providing financial insights, forecasts, and strategic decision support.
Role type
Senior FP&A Manager (Growth)
Builds
Forecasts, targets, dashboards, and capital allocation frameworks for the Growth team.
Domain
Food delivery marketplace / SaaS
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Advanced financial modeling, FP&A modeling tools, accounting concepts, internal controls, CAC forecasting, LTV/CAC/payback economics, capital allocation, marginal return analysis, business case evaluation, cross-functional process improvement, financial risk identification.
Preferred skills
MBA, startup experience, generative AI usage.
Technologies
FP&A modeling tools, generative AI (ChatGPT, Claude)
Responsibilities
Build and maintain forecasts and targets for Growth; lead performance reporting and business reviews; own CAC forecasting and attribution analysis; maintain LTV, CAC, and payback economics; build capital allocation framework; evaluate business cases for marketing investments and new products; partner with Data and Accounting for data infrastructure; identify financial risks and ensure compliance.
Seniority
Senior, hands-on IC