Senior FP&A Analyst
Core
Senior FP&A Analyst providing support to the business spanning all aspects of reporting, planning, forecasting, budgeting, and insightful analysis to help the company meet its objectives.
Role type
Senior FP&A Analyst
Builds
Rolling forecasts, budgets, long-range plans, P&L and cash variance analyses, quarterly board materials, and scenario models for product/market launches.
Domain
Food & Beverage / DTC / Manufacturing
Required skills
Financial modelling, data manipulation and analysis, advanced Excel, P&L and cash variance analysis, budgeting and long-range planning, business review facilitation, unit economics analysis, scenario modelling, process ownership and automation.
Preferred skills
DTC experience, familiarity with cohorts/LTV/payback, manufacturing/standard costing experience, multi-market reporting experience.
Technologies
Excel, Google Sheets, Datarails, SAP B1, AI tools (Gemini, Claude, Gumloop)
Responsibilities
Run the rolling forecast process; support budgeting and long range planning processes; run periodic P&L and cash variance analyses; host 4-weekly periodic business reviews (PBRs); work with commercial teams to understand CPA, growth rates, retention, and channel effectiveness; work with operational teams to understand unit economics, standard costs, yield, and write-offs; model out scenarios for product/market launches; present analysis to senior leadership and prepare quarterly board materials; own processes and team goals using AI and automation.
Seniority
Senior, hands-on IC
