Sr. Manager, FP&A Marketing & Ecommerce

About the Role

Key Responsibilities

• Serve as a key thought leader within the finance team, influencing strategic decision-making, identifying financial priorities, and managing direct reports.
• Develop, implement, and maintain an effective planning and analysis framework that equips senior leadership with actionable analytical tools to set goals, measure performance, and optimize marketing and omni-channel investments.
• Oversee financial management for marketing and omni-channel initiatives (e.g., funnel metrics, test/control measurement, inventory optimization).
• Routinely communicate consolidated financial and operational performance—historical, current, and forecasted—using appropriate metrics, identifying trends, implications, and recommending strategic actions.
• Own the close and forecasting process, including accruals and expense tracking for marketing and omni-channel activities, ensuring accurate expense recognition and proactive forecast management.
• Coordinate and lead the strategic aspects of the annual operating budget and long-range plan for marketing and omni-channel, aligning investment priorities with company growth strategies.
• Prepare high-impact presentations for board meetings, senior leadership reviews, and strategic committees, translating complex financial data into clear, actionable insights.
• Benchmark marketing and omni-channel performance against industry peers and best practices, identifying opportunities for competitive advantage.
• Partner cross-functionally with marketing, planning and allocations, operations, and e-commerce teams to align forecasts, budgets, and initiatives with overall corporate objectives.
• Streamline financial planning and analysis processes, leveraging automation, data visualization, and advanced analytics to enhance decision support.

Requirements

• Minimum 6-10 years of Financial Planning & Analysis experience.
• Proven ability to lead and direct subordinate Financial Planning and Analysis employees.
• MBA degree, preferred.
• Extensive financial modeling and forecasting experience for investment banks.
• Must possess exceptional analytical skills and a high level of attention to detail.
• Proficient in Microsoft Office Suite.
• Proficient in Oracle Hyperion Planning, preferred.
• Strong interpersonal skills, self-motivated, well organized.
• Professional and polished presence.
• Excellent communication skills (written and verbal).
• Excellent report writing skills.
• Strong work ethic with a high degree of flexibility to work in an ever-changing environment.

Nice to Have

• MBA degree (preferred).
• Proficiency in Oracle Hyperion Planning.

Qualifications

• 6-10 years of Financial Planning & Analysis experience.
• MBA degree (preferred).

Benefits & Perks

• Explore our benefits site to discover all the perks and support we offer, including health coverage, financial, and personal wellness benefits.