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We are seeking a high-impact, hands-on Manager of FP&A and Accounting to serve as the financial backbone of the organization. This is a unique leadership role that bridges the gap between controllership and strategic business partnership. You won't just be reporting the numbers; you will be owning the outcomes, challenging assumptions, and driving margin expansion across multiple complex operating units. Reporting directly to the CFO, you will lead a dedicated team to ensure financial integrity while providing the executive suite with the insights needed to scale a high-growth, operationally intensive business.
Job Responsibility:
lead the month end close process from an FP&A lens, ensuring revenue integrity, accrual logic and rigorous variance analysis
identify and remedy financial risks, control gaps
lead the annual budget process ...
develop sophisticated rolling forecast models and scenario models
KPI management - define, maintain and automate dashboards
commerical business partner - liaise with sales, logitsics & fullfillment leaders
team leadership - lead a team of 2 analysts
Requirements:
CPA designation or nearing completion
7-10 yrs of progressive experience across FP&A and Controllership
Prefered experience in distribtuion, supply chain, logisitcs
advanced financial modelling and excel skills
experience with data mining tools such as Power BI, SQL
experience with revenue recognition, complex cost drivers
Nice to have:
experience in distribtuion, supply chain, logisitcs
What we offer:
base salary and discretionary bonus
vacation
team leadership
work alongside the CFO and collaborate with senior Exec's cross functionally