Strategic Finance & FP&A Manager

We are looking for a Strategic Finance & FP&A Manager to help guide financial strategy for a growing ecommerce business in Henderson, Nevada. This position partners closely with senior leadership to turn financial data into practical recommendations that support expansion, profitability, and informed decision-making. The role is centered on planning, forecasting, performance analysis, and operational insight rather than transactional accounting.

The ideal candidate brings a strong analytical mindset, sound business judgment, and the ability to build structure in a fast-evolving environment.

Responsibilities:
• Lead the company’s budgeting cycle and develop ongoing forecasts across monthly, quarterly, annual, and rolling planning horizons.
• Monitor actual performance against plans, explain material variances, and highlight emerging business risks and upside opportunities.
• Prepare and maintain short-term and long-range cash flow models, including analysis of liquidity needs and the financial impact of growth investments.
• Evaluate working capital trends by reviewing inventory, receivables, and payables to support healthy cash management decisions.
• Create profitability reporting across products, categories, locations, and sales channels to improve pricing, purchasing, and investment choices.
• Assess cost and margin drivers such as materials, labor, freight, duties, packaging, and manufacturing inputs to identify opportunities for improvement.
• Build decision-support models for new locations, expansion plans, capital spending, and other strategic initiatives, including break-even and payback analysis.
• Produce executive-level reporting packages and scorecards that convert complex financial results into clear insights and actionable recommendations.
• Strengthen financial processes by improving reporting accuracy, connecting operational data sources, and identifying opportunities to streamline manual analysis through scalable tools and dashboards.