FP&A Manager

Job Summary: 

The FP&A Manager will sit in our Finance team and lead various projects improving our reporting and forecasting processes. Ruggable is a rapidly growing business that needs better visibility into its financials and deeper integration between Finance and the rest of the organization. You will deep-dive into our financial results, drive improvement in forecasting inputs and outputs, and help translate financial insights into operational decision-making. This is a highly collaborative role where you will be interacting with various leaders from across the company in creating a coherent and structured approach to using financial data to drive strategy and decisions. A successful FP&A Manager will have an outsized impact on the future of Ruggable.

What You’ll Do: 

• Work with various partners across the company to fine-tune forecast inputs and translate their thinking into GAAP financials, including standardizing definitions, understanding nuances of the business, and establishing the right process and cadence for data handoffs
• Help grow Finance’s reporting capabilities including cost allocation and segmentation, creating the right data pipelines with various segment leaders, and developing insights
• Assist in running annual budgets and forecasts, including the roll-out of regular re-forecasting cycles and processes
• Create the monthly financial pack and perform variance analysis
• Maintain and deeply understand multiple versions of the financial model
• Perform ad-hoc analysis as needed 

What You’ll Need to Have:

Required:

• 3+ years of FP&A experience 
• Strong understanding of GAAP accounting
• Willingness to take increasing amounts of responsibility rapidly and ability to juggle multiple projects while maintaining a high-quality work output
• Experience with forecasting revenue and full P&L
• Ability to communicate clearly and effectively with Finance and cross-functional partners
• Great attitude, passion for excellence, and willingness to help wherever needed

Preferred:

• Experience at high-growth, publicly-traded, e-commerce, and/or CPG
• Experience partnering with cross functional teams to assess performance of new marketing or product initiatives by performing thorough financial analysis
• Exceptional financial modeling skills
• NetSuite and Google Suite familiarity

Compensation:

• $110,000 - $120,000 per year base salary
• An annual bonus percentage that varies based on level of role
• Employer matching (up to 3% of base salary) for company sponsored 401K plan