FP&A Manager

Mackie Myers - West Hollywood, CA

Hiring: FP&A Manager Company: Mackie Myers Location: West Hollywood, CA Job Posted Time: 2026-09-11 12:41:04 Target Skills & Keywords : Microsoft Excel, NetSuite About the job Required Skills: •Manage the annual budget, rolling forecasts, and long-range planning processes. •Prepare monthly reporting and analyze performance against budget, forecast, and prior periods. •Develop revenue, gross margin, and profitability analysis by channel, customer, and product. •Partner with Sales, Marketing, Operations, and Supply Chain on forecasts, investments, and business decisions. •Support inventory planning, working capital analysis, and cash flow forecasting. •Manage operating expense and headcount planning across the organization. •Build financial models and business cases for new products, customers, and strategic initiatives. •Develop dashboards and KPIs that provide clear visibility into business performance. Qualifications: •Five to seven years of progressive FP&A, corporate finance, or related experience. •Strong budgeting, forecasting, financial modeling, and management reporting capabilities. •Previous experience in a fast-paced, private-equity-backed or venture-backed environment. •Advanced Excel skills and experience working with NetSuite, planning platforms, and business intelligence tools. •Strong commercial judgment and the ability to translate financial information into actionable insights. •Excellent communication skills and confidence partnering with both financial and non-financial stakeholders. •A proactive, detail-oriented approach with the ability to manage multiple priorities. Compensation: •$130,000 - $170,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!