FP&A Manager (Ecommerce)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
FP&A Manager (Ecommerce): Leading financial insights and decision support for a high-growth DTC specialty food business with an accent on unit economics, margin analysis, and operational cost modeling. Focus on influencing commercial outcomes through rigorous financial planning, forecasting, and cross-functional partnership across marketing, manufacturing, and supply chain domains.
Location: Hybrid work environment in Jersey City, NJ
Salary: $130,000 - $140,000 plus annual bonus
Company
is a self-funded, profitable, and rapidly growing multi-channel DTC specialty food and wellness company with a multi-generational history.
What you will do
- Own key components of the annual budget, reforecast, and rolling forecast processes.
- Lead margin analysis across products, channels, and time to surface risks and recommendations.
- Build and maintain financial models for pricing, customer profitability, and investment decisions.
- Partner with Merchandising and Growth to evaluate SKU-level profitability and marketing spend ROI.
- Collaborate with Operations and Manufacturing to analyze production costs, yield, and labor efficiency.
- Translate complex financial results into decision-ready insights for non-finance stakeholders.
Requirements
- 6β9+ years of progressive FP&A or commercial finance experience.
- 5+ years supporting a DTC or ecommerce business with direct ownership of margin analytics.
- Strong command of unit economics, contribution margin, and incremental profitability.
- Hands-on experience supporting manufacturing, production, or distribution economics.
- Advanced proficiency in Excel and Google Sheets.
- Proven ability to influence cross-functional partners in a fast-moving environment.
Culture & Benefits
- Excellent benefits including a 401K Match.
- Paid Maternity, Adoption, and Paternity leave.
- 40% employee discount and free snacks.
- High-growth, collaborative, and entrepreneurial team environment.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β