FP&A Manager
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
US FP&A Manager at hammerjack leading financial planning and analysis for global businesses. Collaborating with departments to drive financial accountability and strategic decision-making.
Responsibilities:
- Own monthly, quarterly, and annual forecasting processes
- Build and maintain integrated financial models across P&L, balance sheet, and cash flow
- Develop rolling forecasts and scenario analysis
- Support annual budgeting process across all departments
- Analyze forecast vs. actual performance and identify key business drivers
- Develop and maintain company-wide KPI dashboards
- Monitor and evaluate: Revenue performance, Gross margin, Contribution margin, Inventory metrics, CAC, MER, Cash conversion cycle, OPEX
- Deliver actionable insights to department leaders and executive management
- Partner cross-functionally with: Operations, Supply Chain, Marketing, E-Commerce, Retail/Wholesale, and Customer Experience teams
- Evaluate business initiatives, pricing strategies, promotional activity, and operational investments
- Support inventory planning, demand forecasting, and working capital management
- Analyze SKU profitability, channel profitability, and customer economics
- Maintain rolling cash flow forecast
- Monitor liquidity, payables, receivables, inventory, and operational cash drivers
- Identify opportunities to improve working capital efficiency
- Support debt reporting and covenant tracking if applicable
- Assist with ERP implementation, reporting automation, and finance systems optimization
- Improve reporting accuracy, scalability, and process efficiency
- Help establish standardized financial reporting structures and governance
Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5–8+ years of FP&A, strategic finance, investment banking, consulting, or corporate finance experience
- Strong financial modeling and forecasting capabilities
- Advanced Excel / Google Sheets proficiency
- Experience building integrated 3-statement models
- Strong understanding of: financial statements, cash flow, budgeting, variance analysis, and business KPIs
- Excellent communication and cross-functional collaboration skills.
Benefits:
- Flexibility : Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance!
- Inspiring Workspaces : Our offices are strategically located and designed to fuel your best work.
- Free Unlimited Barista Coffee and Booze : Enjoy refreshments from our cafe and beverage bar.
- Dynamic Open Spaces : Conducive for productivity and creativity.
- State-of-the-Art Security : Ensuring your safety and peace of mind.
- Game Rooms : Take a break and unwind with our recreational facilities.
- Competitive Compensation : Your talents deserve to be rewarded! We help you negotiate with our clients.
- Professional Growth : Access to ongoing training and development opportunities to help you reach your full potential.
- A Supportive Community : Join a diverse and inclusive team that's dedicated to your success.
- Global Impact : Be part of something bigger and make a difference on a global scale.
Similar Jobs
UX Consultant – Business Design, Finance B2B
Consulting Expert with focus on shaping B2B product requirements for finance sector. Requires senior expertise in requirements engineering and strategic stakeholder management.
Financial Analyst – Credit Brokerage, Leasing Focus
Financial Analyst specializing in leasing solutions for a credit mediation company. Supporting financial analysis and managing leasing operations with close senior team collaboration.
FP&A Intern
FP&A Intern assisting with financial analysis for consumer and commercial lending at Grow Financial. Collaborating with team and working with large data sets for insights.
Platform Finance Manager
Platform Finance Manager at CECO Environmental driving financial planning and analysis for global operations. Leading finance strategies and collaborating with diverse teams for operational success and efficiency.
Senior Energy Consultant – Engineering, Finance, Economics
Senior Energy Consultant focusing on financial modeling and due diligence in the energy sector. Engaging with utilities and power project developers for financial analysis and planning.
Investment Specialist – Bilingual in French and English
Investment Specialist supporting inbound calls at the BMO Investment Centre. Focusing on delivering investment advice and building customer relationships.
Director of Finance, Commercial – Go-To-Market
Director of Finance owning financial strategy and performance management at ABC Fitness. Partnering with Commercial and Go-To-Market teams for efficient growth and revenue generation.
Senior Executive – Finance & Accounts
Finance Associate managing day-to-day finance operations for a growing US SaaS startup. Responsible for financial reporting, compliance, and cross-functional collaboration.
Tax Advisor, Direct Mandates and Quality, Financial Accounting
Tax advisor managing direct mandates and ensuring financial quality in a modern shared service environment. 100% remote position with focus on operational accounting without operational booking.
Assistente de Suporte N1, Financeiro
Customer Support Assistant for HostGator assisting clients using chat and email for support. Focusing on customer inquiries and technical assistance remotely from Brazil.
Financial Services Technology Professional
Financial Services Technology role engaging professionals to share insights on technology solutions for the financial sector. Participate in virtual interviews to shape future tools and products.
Intern – Financial Analyst
FP&A Intern supporting financial planning and analysis at Acxiom. Gaining hands-on experience and mentorship in corporate finance starting Summer 2026.
Senior FP&A Analyst
Senior FP&A Analyst at Gainwell managing finance forecasts and analyses while collaborating with corporate teams. Requires extensive experience in finance-related software and tools.
Senior Finance Analyst
Senior Finance Analyst in Global Supply Chain optimizing financial operations and collaborating with cross-functional teams remotely. Driving operational improvements and providing financial leadership for enterprise initiatives.
Senior Manager, Private Tax
Senior Manager in EY's Tax Financial Services Organization advising high net worth individuals. Responsible for complex tax returns and leading the tax professionals team.
Senior Manager – Oracle Cloud Finance, PPM
Senior Manager for Oracle ERP Financials at EY focusing on Delivery Excellence and implementing tailored Oracle solutions. Leading requirements gathering, solution design, and client interaction effectively.
Finance Manager
Finance Manager leading financial reporting and budgeting for Asurion. Collaborating with operations to optimize financial performance and ensure compliance with regulatory standards.
Financial Modeler
Contract Financial Modeler responsible for building detailed financial models in Excel. Working with a U.S.-based technology company focused on AI in financial modeling.
Executive Assistant to CFO
Executive Business Partner supporting the CFO in a remote role for a dynamic US-based company. Handling priorities, workflows, and initiatives to enhance financial performance effectively.
Finance Manager
Finance Manager responsible for financial operations at Simply Staking, a blockchain infrastructure company. Streamlining finance functions and ensuring compliance for sustainable growth.