FP&A Manager
Cart.com
full-time
Posted on:
Location Type: Remote
Location: Arizona • California • United States
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Tech Stack
About the role
- Build, maintain, and enhance complex financial models to support long-term planning, scenario analysis, and investment decisions
- Support the development of monthly, quarterly, and annual forecasts, ensuring alignment with company strategy and operational goals
- Conduct scenario planning and sensitivity analysis to support leadership decision-making
- Partner with finance leadership to support the annual budgeting and strategic planning process
- Collaborate with business leaders to develop financial targets, resource plans, and investment priorities
- Ensure alignment between departmental plans and overall company financial goals
- Analyze financial performance, identify trends, and provide actionable insights to senior leadership
- Conduct variance analysis across revenue, costs, and operational metrics
- Develop reporting packages and dashboards that enable business leaders to monitor performance and make informed decisions
- Act as a finance partner to cross-functional teams, helping leaders understand financial performance and optimize business outcomes
- Support cost optimization initiatives and evaluate new business opportunities
- Assist with financial evaluation of strategic initiatives, investments, and operational improvements
- Support the preparation of financial materials for executive leadership and board discussions
- Partner with Investor Relations and Finance leadership to assist with responses to investor inquiries and financial reporting requests
Requirements
- 5+ years of experience in corporate finance, FP&A, strategic finance, investment banking, consulting, or related roles
- Built and maintained complex financial models used for forecasting, scenario planning, or investment decision-making
- Supported annual budgeting and forecasting cycles for a business unit or company
- Performed variance analysis and financial performance reporting to identify operational or financial trends
- Partnered with cross-functional leaders to translate financial insights into business recommendations
- Developed executive-level reporting materials for leadership teams or board presentations
- Advanced proficiency in Excel / financial modeling, including building dynamic forecasting models
- Experience working with financial planning or reporting systems (Adaptive, Anaplan, NetSuite, Workday Adaptive, Tableau, etc.)
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingscenario planningvariance analysisfinancial performance reportingcost optimizationinvestment evaluationbudgetingdata analysisreporting
Soft Skills
collaborationcommunicationleadershipanalytical thinkingstrategic planningproblem-solvinginterpersonal skillsbusiness acumendecision-makingpresentation skills