FP&A Manager (FTC)
Core
Own core FP&A processes including reporting, planning, forecasting, and budgeting to act as a trusted finance partner shaping business decisions.
Role type
FP&A Manager (Interim/Contract)
Builds
Rolling forecasts, budgeting workstreams, quarterly board materials, and scenario models for product/market launches.
Domain
DTC Pet Food / Manufacturing
Required skills
Financial modelling, data manipulation and analysis, process ownership and improvement, variance analysis, scenario modelling, presentation to senior leadership, team review and escalation
Preferred skills
DTC experience, cohort/LTV/payback familiarity, manufacturing/standard costing, multi-jurisdiction reporting, FP&A platform experience (Datarails)
Technologies
Excel, Google Sheets, Datarails, SAP B1, AI tools (Gemini, Claude, Gumloop)
Responsibilities
Own the rolling forecast process end-to-end; consolidate management accounts and quantify P&L/cash impacts; own budgeting and long-range planning workstreams; conduct periodic P&L and cash variance analysis; lead the 4-weekly business review process; act as finance lead for commercial and operational teams on growth, unit economics, and costs; lead scenario modelling for new market launches; present analysis and board materials; review analyst work and improve reporting processes using AI/automation
Seniority
Manager, hands-on IC
