Financial Planning & Analysis Lead
Prosana
1 Candidatura
Salário a Combinar
Publicada há 3 dias | 1 Vaga
Sobre a Vaga
You will blend strategic finance with hands-on systems building. You are responsible for the entire financial loop:
Centralize Data: Audit, reconcile, and integrate data from disparate sources—specifically Triple Whale (your primary source of truth), Shopify, and payment processors—into one centralized reporting environment.
Cash Flow Ownership: Take full ownership of our 13-week rolling cash flow forecast, ensuring we always have the liquidity and operational stability needed for our next phase.
P&L Construction: Build channel-level P&Ls (DTC, Amazon, TikTok Shop) while tracking core subscription metrics like cohort LTV, churn, and MRR to ensure we’re focused on the right growth levers.
Proactive Audits: Conduct regular monthly margin audits to proactively spot profit leaks and find hidden inefficiencies in our supply chain or marketing spend.
Centralize Data: Audit, reconcile, and integrate data from disparate sources—specifically Triple Whale (your primary source of truth), Shopify, and payment processors—into one centralized reporting environment.
Cash Flow Ownership: Take full ownership of our 13-week rolling cash flow forecast, ensuring we always have the liquidity and operational stability needed for our next phase.
P&L Construction: Build channel-level P&Ls (DTC, Amazon, TikTok Shop) while tracking core subscription metrics like cohort LTV, churn, and MRR to ensure we’re focused on the right growth levers.
Proactive Audits: Conduct regular monthly margin audits to proactively spot profit leaks and find hidden inefficiencies in our supply chain or marketing spend.
You have 4+ years of in-house FP&A experience supporting DTC or eCommerce brands.
You manage Triple Whale and Shopify as your core platforms for business intelligence and data management; and you are an expert in Excel and Google Sheets, using them as your primary modeling environment for complex financial work.
You have proven experience building complex financial models and reporting infrastructure from a blank canvas rather than simply maintaining existing templates.
You have a deep command of performance marketing economics, including CAC, ROAS, MER, contribution margin, and payback periods.
Bonus points if you have:
You have prior experience working within the skincare, beauty, or wellness industry.
You have worked in a company that went through a period of aggressive scaling, such as 30+ headcount growth in a single year.
You are proficient in additional data visualization tools like Power BI, Looker, or Tableau.
You manage Triple Whale and Shopify as your core platforms for business intelligence and data management; and you are an expert in Excel and Google Sheets, using them as your primary modeling environment for complex financial work.
You have proven experience building complex financial models and reporting infrastructure from a blank canvas rather than simply maintaining existing templates.
You have a deep command of performance marketing economics, including CAC, ROAS, MER, contribution margin, and payback periods.
Bonus points if you have:
You have prior experience working within the skincare, beauty, or wellness industry.
You have worked in a company that went through a period of aggressive scaling, such as 30+ headcount growth in a single year.
You are proficient in additional data visualization tools like Power BI, Looker, or Tableau.
Nível: Outro
Vagas Relacionadas
