FP&A Manager

Humann

Financial Planning Manager at Humann overseeing monthly forecasting and performance analyses. Partnering across departments to support strategic decisions in an omnichannel business.

Posted 4/26/2026full-timeWest Lake Hills • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Ruby on Rails

About the role

Key responsibilities & impact

Own and lead monthly forecasting, and reporting processes, including consolidated expense analysis and actual‑vs‑forecast/budget variance analysis
Develop and maintain annual operating plans, rolling forecasts, and long‑range financial models used by executive leadership to drive strategic decisions
Deliver clear, insightful monthly and quarterly performance commentary highlighting key business drivers, risks, and opportunities
Partner cross‑functionally with Marketing, Commercial, and Operations leaders to analyze financial performance, test hypotheses, and recommend actions that improve profitability and efficiency
Lead channel‑level profitability and performance analysis across Retail, Amazon, and DTC, including pricing, promotions, and margin dynamics
Translate complex financial analyses into simple, compelling narratives for senior non‑finance audiences, effectively challenging assumptions when appropriate
Drive improvements to financial processes, data quality, and reporting automation to ensure accurate, timely, and decision‑ready information
Support and lead ad hoc strategic and operational projects as business needs evolve
Partner with Growth and Marketing teams to evaluate return on investment, CAC/LTV dynamics, and incremental contribution across acquisition and retention initiatives
Collaborate with media planners and buyers to monitor KPIs, pacing, and performance against plan
Build what‑if and scenario models to inform budget allocation decisions across paid media, trade spend, and promotional investments
Develop and maintain executive dashboards and reporting that connect marketing performance to revenue, margin, and cash impact
Stay current on trends and best practices across performance marketing and omnichannel retail analytics

Requirements

What you’ll need

5+ years of FP&A experience, preferably supporting $100M+ revenue businesses with multi‑channel complexity (Retail, Amazon, and/or DTC)
Proven experience building and owning complex financial models used for executive‑level decision‑making
Strong background partnering with senior leaders to translate strategy into forecasts, budgets, and measurable financial outcomes
Demonstrated ability to analyze large data sets, identify performance trends, and develop actionable insights
Excellent communication skills, with confidence presenting to and influencing senior management
Ability to balance strong attention to detail with speed and pragmatism in a fast‑paced environment
Highly organized, able to manage multiple priorities simultaneously, and comfortable navigating ambiguity
Advanced Excel and financial modeling skills; experience with NetSuite Data Rails, BI tools and data visualization strongly preferred.

Benefits

Comp & perks

Health/Dental/Vision/Life Insurance
401k Retirement Plan with company match
Paid parental leave
Quarterly stipend for our supplements
Unlimited PTO
Hybrid/remote working model

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingforecastingvariance analysisdata analysisperformance analysisbudgetingreporting automationKPI monitoringscenario modelingdata visualization

Soft Skills

communicationorganizational skillsattention to detailpragmatisminfluencingcollaborationanalytical thinkingproblem-solvingtime managementadaptability