FP&A Manager
Core
Own revenue forecasting and KPI reporting for North America eCommerce business, serving as a key financial voice to senior leadership and the CFO.
Role type
Senior individual contributor FP&A Manager
Builds
End-to-end revenue forecast models and weekly KPI outlooks for NA eCommerce
Domain
eCommerce, DTC, high-growth subscription business
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, revenue forecasting, variance analysis, financial consolidation, data visualization, process improvement, cross-functional partnership
Preferred skills
Automation (VBA/Python), generative AI tools, subscription business forecasting, customer acquisition economics (CAC/LTV)
Technologies
Hyperion, Oracle, Excel, Tableau, Power BI, VBA, Python, Claude, ChatGPT, Copilot
Responsibilities
Build and maintain the NA eCommerce revenue forecast model; drive weekly KPI outlook synthesis; deliver exec-ready variance analysis; partner with cross-functional teams on business drivers; present insights to Finance leadership and CFO; lead process improvements for forecasting workflows; translate operational dynamics into revenue impact.
Seniority
Senior, hands-on IC