The FP&A Manager will oversee financial planning, forecasting, and analysis for Palmetto's Direct-to-Consumer business segment, partnering with leadership to drive growth, optimize pricing and customer acquisition strategies, and improve financial processes in a fast-paced, innovative clean tech environment.
Key Responsibilities
Manage the full scope of FP&A processes for the Direct-to-Consumer business, including annual planning and monthly re-forecasting.
Conduct monthly reviews of actuals versus plan and perform cash flow forecasting analysis.
Serve as a strategic partner to leadership, providing insights to inform decision-making on pricing, customer acquisition costs, and growth initiatives.
Build financial models for forecasting scenario analysis and evaluate unit economics and margin improvement opportunities.
Identify and implement process improvements to streamline reporting, enhance accuracy, and reduce cycle times.
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, capable of presenting 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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