FP&A Manager – Operations

OGI Eyewear

FP&A Manager overseeing cost and capex analysis for manufacturing operations at Pair Eyewear. Collaborating across Supply Chain, Operations, and Accounting to improve financial performance.

Posted 7/27/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $140,000 - $160,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in COGS forecasting and budgeting, with strong capabilities in SKU-level and BOM-level cost modeling. Proficient in analyzing gross margin performance and presenting insights to leadership, while effectively collaborating with supply chain and operations teams.

Highest-signal resume keywords

COGS ForecastingBOM-Based CostingAdvanced Excel ModelingConsumer Goods ExperienceInventory Planning Finance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Cost AnalysisGross Margin AnalysisFinancial ModelingVariance DecompositionCost RollupsLanded Cost ComponentsInventory TurnsPurchase CommitmentsE&O Reserve AnalysisSKU-Level Cost Modeling

Soft Skills

Clear CommunicationProblem SolvingCollaboration

Tools & Technologies

ERP (NetSuite)BI Tools (Looker)

Industry Keywords

Manufacturing FinanceSupply Chain FinanceDTC EcommerceWholesale ChannelsHigh-SKU Inventory

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Own all COGS related forecasting and budgeting across all channels (DTC ecommerce and wholesale), including manufacturing standard costs, such as labor, capex, consumables, as well as purchase price variance, freight-in, duties/tariffs, fulfilment, freight-out, and inventory-related reserves
Build and maintain SKU-level and BOM-level cost models across a high-SKU catalog; partner with Supply Chain on cost rollups for new product launches and reorders
Analyze gross margin and unit economic performance monthly: bridge actuals vs. forecast, decompose variances (mix, cost, freight, promotions), and present drivers to finance leadership
Partner with Operations on fulfillment and outbound freight cost analysis, including cost-per-order and cost-per-shipment trends by channel and geography
Support inventory planning finance: purchase commitments, cash impact of inventory buys, E&O reserve analysis, and inventory turns
Model tariff, duty, and supplier pricing scenarios and quantify the impact on landed cost and margin
Partner with Accounting during month-end close on COGS accruals, inventory reconciliations, and margin reporting accuracy
Build and improve reporting infrastructure so margin data is timely, trusted, and decision-ready
Present findings to the leadership team to ensure strategic alignment across the business

Requirements

What you’ll need

5–7 years of progressive finance experience, with at least 2–3 years focused on COGS, manufacturing finance, supply chain finance
Consumer goods experience strongly preferred — ideally at a startup or high-growth brand with both DTC/ecommerce and wholesale channels
Hands-on experience with BOM-based costing and high-SKU inventory environments
Strong understanding of landed cost components: consumables, tooling, labor, inbound freight, duties/tariffs, 3PL fulfillment, outbound freight
Advanced Excel modeling skills; ERP experience (NetSuite a plus) and BI tools (Looker a plus)
Comfort working with imperfect data — able to build a defensible answer, document assumptions, and improve it over time
Clear communicator who can distill SKU-level detail into executive-ready insights
Bachelor's degree in Finance, Accounting, Economics, or a related field

Benefits

Comp & perks

Health, vision and dental insurance
Generous vacation policies
Competitive salaries with equity opportunities
Retirement savings plan options
Free eyewear (plus discounts for family and friends)