FP&A Manager

2 months ago


Remote, Oregon, United States Lovepop Full time

About Lovepop

Lovepop is on a mission to create one billion magical moments. We combine art x engineering to create the most magical paper art cards & gifts. Featured on Shark Tank in 2015, Lovepop has become one of the top 10 Shark Tank investments in lifetime revenue. Lovepop consistently ranks in the top Google results for cards online, enjoys 18% national brand awareness, and has helped its customers create over 50 million magical moments. The opportunity ahead of us is large, exciting, and meaningful, and we are constantly looking for A+ talent to help us become the number one online destination for cards.

About the role

As Manager of FP&A, your mission is to build, maintain, and drive achievement of the Lovepop financial plan aligned to our strategy, financial objectives, and enterprise value goals. You will partner with the business line and function owners to build integrated operating plans and maintain forecasts for projected outcomes. You will own communication of strategy, tactics, and results internally to the executive team, managers, and team at large; as well as externally to the board and investors. You'll partner with the accounting team to ensure our sales and budget reporting is clear, timely, and delivers actionable insights. You'll partner with our data team to ensure actionable, complete, and accurate data is at our team's fingertips and that we are building a data-driven culture. The role reports directly to the Co-founder, CFO/COO.

Accountabilities

  • Build and maintain financial plan and forecasts Own the long-range and annual financial plans including the planning and alignment processes with business and function owners; integrating the financial plan from KPI metrics to the financial line-items; and maintaining an eighteen month forecasted outlook. Enable and maintain a system allowing the organization to track daily, weekly, and monthly operating forecasts and stretch goals.
  • Own strategic roadmap for the organization Own the document, created in partnership with BU and function owners, that outlines the quarterly, eighteen-month strategic roadmap of the organization. Document will include operating accountabilities, strategic initiatives, owned KPIs, and budget by quarter. Accountabilities, Activities, and KPIs will be allocated to the director level of the organization across US and VN. Own and drive the annual and quarterly planning calendar.
  • Own communication of plan and results Maintain a consistent cadence and documentation reporting revenue, KPI, budget, and strategic initiative results to internal and external stakeholders.

Qualifications

  • Bachelor's degree in finance, accounting, or economics
  • 5+ years of work experience
  • 3+ years of experience in Management consulting, investment banking, private equity, or venture capital
  • Experience in FP&A preferred.
  • Experience with start-ups and physical product companies is preferred.
  • Strong written and verbal communication skills including building and presenting business strategy and analysis.
  • Strong financial analysis and excel modeling skills including P&L, cashflow, and balance sheet forecasting as well as process building and collaboration management.
  • Incredible collaborator. Demonstrated ability to partner with peers and other stakeholders to build strategy, solve problems, and drive results.
  • Independent owner and builder. Self-motivated to own their accountabilities.

Lovepop Values

Engineering: Curiosity to discover how the world works

Hunger: Desire to take on more than is expected

Magic: Delivering unexpected experiences

Connection: Building relationships with each other


  • FP&A Finance Manager

    2 months ago


    Remote, Oregon, United States Superside Full time

    We are growing our finance team and are looking for a motivated FP&A Manager to own, manage, and coordinate budgeting, forecasting, and strategic planning activities. Reporting to the Head of FP&A, you'll be the go-to business partner, providing support and analysis to assist our leadership decision-making. You'll have a very hand-to-hand key role in...

  • Sr Manager FP&A

    3 weeks ago


    Remote, Oregon, United States Finvisor Full time

    Finvisor is a startup-focused, full-service firm that performs accounting, AP/AR, compliance, payroll, forecasting, CFO, and controller services. Our team supports the fastest growing and most exciting startups in the U.S. and around the world. We manage our clients' financial operations so they can focus on growing their product and business.About the...

  • Senior FP&A Manager

    1 month ago


    Remote, Oregon, United States Peerspace Full time

    Peerspace invites people to find, share, and book the most magical spaces in the world. Since 2014, our community has been opening the door to thousands of spaces - from lofts and mansions to storefronts and studios - helping people to create one-of-a-kind experiences that would not be possible elsewhere. In total, over 5 million people have been welcomed...

  • FP&A Manager

    1 month ago


    Remote, Oregon, United States AppHub Full time

    CompanyAppHub is a growing family of software solutions for e-commerce merchants. We acquire, grow, and create software apps for e-commerce merchants on platforms such as Shopify. Our product offering includes nearly 20 point solutions across conversion, marketing, shipping and beyond. Our integrated and bundled solutions create a more seamless experience...

  • Manager, FP&A

    2 months ago


    Remote, Oregon, United States E.L.F. Beauty Full time

    About the Companye.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty...


  • Remote, Oregon, United States Guggenheim Partners Full time

    Job Title: Financial Planning & Analysis SpecialistCompany: Guggenheim InvestmentsPosition Overview:Oversee the management and operation of the Workday Finance ApplicationAssist in the reporting needs of FP&A, Accounting, and Finance OperationsReport directly to the Head of FP&A while working closely with various teamsThis role is entirely remoteKey...

  • Director of FP&A

    2 months ago


    Remote, Oregon, United States Tropic Full time

    Now more than ever, companies are focused on their bottom line. Tropic's AI-powered Intelligent Spend Management platform automates procurement to give companies like OpenAI, Notion, and Zapier maximum leverage to control and reduce spend.We launched from stealth in 2020, raised $65 million in funding from tier 1 investors like Insight Partners, became a...


  • Remote, Oregon, United States Wiz Full time

    Come join the company that is reinventing cloud security and empowering businesses to thrive in the cloud. As the fastest-growing startup ever, Wiz is on a mission to help organizations secure cloud environments that will accelerate their businesses. Trusted by security teams all over the world, we have a proven track record of success and a culture that...

  • Senior FP&A Analyst

    2 months ago


    Remote, Oregon, United States Alto Pharmacy Full time

    Alto Pharmacy is a full-service, digitally-powered pharmacy that makes it simple to live your healthiest life by providing an easier, more supportive and more affordable pharmacy experience. We're redefining what a pharmacy can do, with fast and reliable prescription delivery, tools like treatment reminders and medication bundling, direct access to care...

  • Director, P&T FP&A

    2 weeks ago


    Remote, Oregon, United States BlackLine Full time

    Get to Know Us:It's fun to work in a company where people truly believe in what they're doingAt BlackLine, we're committed to bringing passion and customer focus to the business of enterprise applications.Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our...


  • Remote, Oregon, United States HubSpot Full time

    HubSpot is looking for a Senior Financial Analyst for our Product Financial Planning & Analysis (FP&A) team. This position will support core financial planning & analysis deliverables as well as analyzing and forecasting key customer behaviors that impact gross margin. This role will work very closely with cross-functional teams including Finance leadership,...

  • Senior Manager

    1 month ago


    Remote, Oregon, United States Pfizer Full time

    The Biopharma Financial Planning and Analysis (FP&A) team is responsible for driving the consolidation and review of the financial performance of the groups that comprise Biopharma. The group delivers financial support and analysis to the Commercial Presidents and SVPs of Finance, providing timely, accurate and insightful analyses to support the Biopharma...


  • Remote, Oregon, United States Vital Farms Full time

    Finding the right place to grow your career isn't (over) easy, so we're here to help by sharing a few reasons why the grass is greener at Vital Farms. We think you'll appreciate our focus on Conscious Capitalism, which drives business decisions that benefit all our stakeholders (leading to even better business results). You might be drawn to our innovative...


  • Remote, Oregon, United States Revalize Full time

    Company DescriptionAt Revalize, we build the software and technology that powers sales of manufactured, complex products. Our customers rely on our software to select and sell everything from commercial ovens, to specialized pumps and valves, to grain elevators, and more. We are the global leader in sector-specific software solutions that help manufacturers...


  • Remote, Oregon, United States Avetta Full time

    About the Company:Avetta is in search of an experienced and dynamic Director of Financial Planning & Analysis - Go To Market & Operations ('Director of FP&A') to take charge of financial analysis and reporting of key metrics, such as growth, retention, pricing, productivity, and revenue. They will utilize data to provide valuable insights, collaborate with...


  • Remote, Oregon, United States Guggenheim Partners Full time

    Job Title: Financial Planning & Analysis SpecialistCompany: Guggenheim InvestmentsPosition Overview:Accountable for the management and oversight of the Workday Finance ApplicationFacilitate FP&A, Accounting, and Finance Operations reportingReports directly to the Head of FP&A and engages with multiple departmentsThis role is entirely remoteKey...

  • Product Manager

    3 weeks ago


    Remote, Oregon, United States Bitwave Full time

    ContextBitwave is an enterprise software company with the mission of bringing digital assets to enterprises. Our platform and solutionsWe've built an enterprise software platform that enables enterprises to meet their digital asset/cryptocurrency specific accounting, tax, treasury, and management obligations. In most situations our platform is a subledger...


  • Remote, Oregon, United States Restaurant365 Full time

    Restaurant365 is a SaaS company disrupting the restaurant industry Our cloud-based platform provides a unique, centralized solution for accounting and back-office operations for restaurants. Restaurant365's culture is focused on empowering team members to produce top-notch results while elevating their skills. We're constantly evolving and improving to make...


  • Remote, Oregon, United States Monograph Full time

    Look around you today, every store, home, hospital, school, was made possible by the coordination of architects and a team of professionals. They are charged with the responsibility of creating our shelters and yet, they are left with nothing more than Excel to manage their work. We're here to change that. What is Monograph?Monograph is a firm performance...

  • Financial Planning

    2 months ago


    Remote, Oregon, United States Bishop Fox Full time

    Bishop Fox is the leading authority in offensive security, providing solutions ranging from continuous penetration testing, red teaming, and attack surface management to product, cloud, and application security assessments. We've worked with more than a quarter of the Fortune 100, half of the Fortune 10, eight of the top 10 global technology companies, and...