US FP&A Manager (BNL0001)

Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses Worldwide! Are you ready to be part of a professional community that's powering businesses globally to save, grow and transform ? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further - hammerjack has the perfect opportunity for you! Role: US FP&A Manager (Night Shift) Location: Fully Remote About Us: At hammerjack, we're not just another outsourcing company - we bring together skilled professionals from the Philippines with businesses worldwide, leveraging expert operations and the latest technology to create connections that empower our community. Our mission? To improve lives by fostering meaningful professional relationships and driving success on a global scale. Our Impact: Over the years, we've built workplaces that empower employees to thrive, contributing in meaningful ways to the success and culture of companies around the globe. With our focus on professional services and our people-first culture, hammerjack has become a trusted partner for businesses and professionals alike, humanizing the outsourcing industry one connection at a time. Role Overview This role is a highly analytical and operationally minded FP&A Manager to lead financial planning, forecasting, reporting, and business performance analysis across the organization. This role will partner closely with leadership across Finance, Operations, Supply Chain, Marketing, E-Commerce, and Retail to drive financial visibility, accountability, and scalable decision-making. This is a high-impact role for someone who thrives in a fast-paced, high-growth consumer brand environment and can translate complex financial data into actionable business insights. Key Responsibilities Financial Planning & Forecasting Own monthly, quarterly, and annual forecasting processes Build and maintain integrated financial models across P&L, balance sheet, and cash flow Develop rolling forecasts and scenario analysis Support annual budgeting process across all departments Analyze forecast vs. actual performance and identify key business drivers Business Performance & KPI Reporting Develop and maintain company-wide KPI dashboards Monitor and evaluate: Revenue performance Gross margin, Contribution margin, Inventory metrics CAC MER Cash conversion cycle OPEX Deliver actionable insights to department leaders and executive management Support development of board, lender, and investor reporting packages Operational Finance Partnership Partner cross-functionally with: Operations, Supply Chain, Marketing, E-Commerce, Retail/Wholesale, and Customer Experience teams Evaluate business initiatives, pricing strategies, promotional activity, and operational investments Support inventory planning, demand forecasting, and working capital management Analyze SKU profitability, channel profitability, and customer economics Cash Flow & Working Capital Maintain rolling cash flow forecast Monitor liquidity, payables, receivables, inventory, and operational cash drivers Identify opportunities to improve working capital efficiency Support debt reporting and covenant tracking if applicable Systems & Process Improvement Assist with ERP implementation, reporting automation, and finance systems optimization Improve reporting accuracy, scalability, and process efficiency Help establish standardized financial reporting structures and governance Qualifications Required Bachelor’s degree in Finance, Accounting, Economics, or related field 5–8+ years of FP&A, strategic finance, investment banking, consulting, or corporate finance experience Strong financial modeling and forecasting capabilities Advanced Excel / Google Sheets proficiency Experience building integrated 3-statement models Strong understanding of: financial statements, cash flow, budgeting, variance analysis, and business KPIs Excellent communication and cross-functional collaboration skills Preferred Experience within: DTC, beauty, consumer packaged goods, e-commerce, or omnichannel retail businesses Experience with: NetSuite, Shopify, Amazon, inventory forecasting, or BI/reporting tools Experience supporting high-growth environments MBA, CPA, or CFA is a plus but not required What's in It for You: Flexibility : Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance! Inspiring Workspaces : Our offices are strategically located and designed to fuel your best work. Free Unlimited Barista Coffee and Booze : Enjoy refreshments from our cafe and beverage bar. Dynamic Open Spaces : Conducive for productivity and creativity. State-of-the-Art Security : Ensuring your safety and peace of mind. Game Rooms : Take a break and unwind with our recreational facilities. Competitive Compensation : Your talents deserve to be rewarded! We help you negotiate with our clients. Professional Growth : Access to ongoing training and development opportunities to help you reach your full potential. A Supportive Community : Join a diverse and inclusive team that's dedicated to your success. Global Impact : Be part of something bigger and make a difference on a global scale. Ready to Make a Difference? If you're ready to join a dynamic team and be part of something truly special, we want to hear from you! Apply directly on this job ad, and let's forge a brighter future together! hammerjack is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.