The FP&A Manager at Palmetto is responsible for overseeing financial forecasting, analysis, and reporting for the company's Direct-to-Consumer segment, supporting growth initiatives and providing strategic insights to leadership.
Key Responsibilities
Own and manage the full scope of FP&A processes for the Direct-to-Consumer business, including annual planning, monthly re-forecasting, and actuals review.
Develop financial models to support forecasting, scenario analysis, and decision-making.
Act as a strategic partner to leadership by providing insights on pricing, customer acquisition costs, unit economics, and growth initiatives.
Evaluate and improve financial processes to increase reporting accuracy and efficiency.
Support growth initiatives through analysis of margin improvement opportunities and performance metrics.
Requirements
Bachelor's degree in Finance, Economics, or related field
2-5 years FP A experience, with demonstrated ownership of forecasts, models, and performance reporting
Strong financial modeling skills with the ability to translate complex data into actionable insights and recommendations
Strong business acumen and analytical skills with deep understanding of the macroeconomic landscape
Proactively identifies improvement opportunities across systems and processes, and implements solutions and updates them
Highly motivated and able to thrive in a fast-paced customer-centric environment where priorities may change quickly
Collaborates seamlessly with internal teams
Strong interpersonal and communication skills, both verbal and written, with the ability to present to varying audiences and leaders
Comfortable operating in a fast-paced, dynamic environment with evolving priorities
Employment is contingent upon the successful completion of a background check
Benefits & Perks
unlimited PTO
medical coverage
dental coverage
vision coverage
paid parental leave
retirement plans
Ready to Apply?
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