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FP&A Manager
hammerjackUS FP&A Manager at hammerjack leading financial planning and analysis for global businesses. Collaborating with departments to drive financial accountability and strategic decision-making.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own monthly, quarterly, and annual forecasting processes
- Build and maintain integrated financial models across P&L, balance sheet, and cash flow
- Develop rolling forecasts and scenario analysis
- Support annual budgeting process across all departments
- Analyze forecast vs. actual performance and identify key business drivers
- Develop and maintain company-wide KPI dashboards
- Monitor and evaluate: Revenue performance, Gross margin, Contribution margin, Inventory metrics, CAC, MER, Cash conversion cycle, OPEX
- Deliver actionable insights to department leaders and executive management
- Partner cross-functionally with: Operations, Supply Chain, Marketing, E-Commerce, Retail/Wholesale, and Customer Experience teams
- Evaluate business initiatives, pricing strategies, promotional activity, and operational investments
- Support inventory planning, demand forecasting, and working capital management
- Analyze SKU profitability, channel profitability, and customer economics
- Maintain rolling cash flow forecast
- Monitor liquidity, payables, receivables, inventory, and operational cash drivers
- Identify opportunities to improve working capital efficiency
- Support debt reporting and covenant tracking if applicable
- Assist with ERP implementation, reporting automation, and finance systems optimization
- Improve reporting accuracy, scalability, and process efficiency
- Help establish standardized financial reporting structures and governance
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5–8+ years of FP&A, strategic finance, investment banking, consulting, or corporate finance experience
- Strong financial modeling and forecasting capabilities
- Advanced Excel / Google Sheets proficiency
- Experience building integrated 3-statement models
- Strong understanding of: financial statements, cash flow, budgeting, variance analysis, and business KPIs
- Excellent communication and cross-functional collaboration skills.
Benefits
Comp & perks- Flexibility : Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance!
- Inspiring Workspaces : Our offices are strategically located and designed to fuel your best work.
- Free Unlimited Barista Coffee and Booze : Enjoy refreshments from our cafe and beverage bar.
- Dynamic Open Spaces : Conducive for productivity and creativity.
- State-of-the-Art Security : Ensuring your safety and peace of mind.
- Game Rooms : Take a break and unwind with our recreational facilities.
- Competitive Compensation : Your talents deserve to be rewarded! We help you negotiate with our clients.
- Professional Growth : Access to ongoing training and development opportunities to help you reach your full potential.
- A Supportive Community : Join a diverse and inclusive team that's dedicated to your success.
- Global Impact : Be part of something bigger and make a difference on a global scale.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingvariance analysisKPI developmentcash flow analysis3-statement modelsreporting automationERP implementationworking capital management
Soft Skills
communicationcross-functional collaborationanalytical thinkingproblem-solvingactionable insights deliverystrategic thinkingorganizational skillsleadershipinterpersonal skillsadaptability