Role Description
Olive & June is seeking an FP&A Manager to support the company's financial planning, forecasting, reporting, and business analysis processes. This role is an excellent opportunity for a finance professional looking to grow their strategic finance skills within a fast-paced, high-growth environment. Working closely with cross-functional teams, the FP&A Manager will help deliver financial insights that support decision-making across the business.
The ideal candidate has strong analytical and financial modeling skills, experience in a startup or high-growth organization, and a desire to learn and develop as a finance leader. This individual should be comfortable working with large datasets, identifying business trends, and partnering with stakeholders to improve financial performance. Experience in consumer products, beauty, retail, or direct-to-consumer brands is preferred.
This role is well-suited for someone who enjoys solving problems, building scalable processes, and contributing to the growth of an innovative and rapidly expanding business.
Key Responsibilities
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Financial Planning & Forecasting
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Assist with annual budgeting, quarterly forecasting, and long-range planning processes.
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Develop and maintain integrated financial models to support strategic planning and scenario analysis.
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Monitor company performance against budget and forecast, identifying risks and opportunities.
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Prepare monthly and quarterly financial reporting packages for executive leadership.
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Business Analysis & Decision Support
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Partner closely with leaders across Marketing, Operations, Supply Chain, Product Development, Sales, and People teams.
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Analyze business performance drivers, including revenue, gross margin, customer acquisition costs, inventory, and operating expenses.
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Evaluate growth initiatives, product launches, retail partnerships, and pricing strategies through financial modeling and ROI analyses.
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Conduct ad hoc analyses to support key business decisions, identify risks and opportunities, and provide actionable recommendations to cross-functional partners.
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Operational Finance
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Collaborate with Supply Chain and Operations teams to understand inventory, demand planning, purchasing, and margin trends.
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Support forecasting and reporting for inventory, freight, manufacturing, and fulfillment costs.
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Develop KPIs and dashboards that improve visibility into business performance.
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Process Improvement
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Help build scalable FP&A processes, reporting infrastructure, and financial systems to support continued growth.
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Identify opportunities to automate reporting and improve data accuracy and efficiency.
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Establish best practices for financial planning and business performance management.
Qualifications
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Required
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Bachelor's degree in Finance, Accounting, Economics, or related field.
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5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or related analytical roles.
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Experience working at a startup, emerging growth company, or high-growth organization.
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Advanced financial modeling, forecasting, and analytical skills.
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Strong understanding of financial statements and business drivers.
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Demonstrated ability to partner effectively with cross-functional stakeholders.
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Advanced Excel/Google Sheets and financial systems expertise.
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Excellent communication and presentation skills, with the ability to influence decision-making at all levels.
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Preferred
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Experience in beauty, consumer packaged goods (CPG), consumer retail, or direct-to-consumer brands.
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Experience supporting inventory-intensive businesses.
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Familiarity with ERPs and Planning Tools.
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Experience supporting fundraising activities, board reporting, or strategic growth initiatives.
What Makes You Successful
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Highly analytical and detail-oriented, with strong business judgment.
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Comfortable navigating ambiguity and evolving priorities.
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Naturally curious and proactive in identifying insights and opportunities.
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Excited to roll up your sleeves and build processes in a growing organization.
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Collaborative, positive, and energized by partnering across teams.