Apply on Employer Site

Snoozy · 1 day ago

Financial Planning and Analysis Manager

United States

Full-time

Remote

Mid, Senior Level

$90K/yr - $115K/yr

4+ years exp

Snoozy is seeking an FP&A Manager who will take ownership of financial planning and support operational finance. The role involves building forecasts, analyzing performance, and ensuring accuracy in AR/AP workflows while collaborating with various teams to drive financial decisions.

CannabisConsumer GoodsDietary SupplementsWellness

Responsibilities

Build and maintain rolling revenue, COGS, OPEX, and cash flow forecasts

Own and update the company’s financial models and assumptions

Create scenario analyses (pricing, hiring, inventory planning, channel mix, etc.)

Analyze unit economics, gross margins, and product/channel profitability

Prepare and maintain budget vs. actual reporting with clear variance explanations

Translate financial results into insights and recommendations for leadership

Oversee internal AR/AP processes and ensure accuracy and timeliness

Step into AR/AP tools (QuickBooks, Bill.com, etc.) to resolve issues and streamline workflows

Monitor AR/AP levels and ensure they stay within reasonable limits

Use AR/AP data to keep cash flow and working capital forecasts accurate

Provide bookkeepers with inventory data, COGS inputs, schedules, and reconciliations

Partner with accounting to ensure clean monthly close

Compile internal reporting packages (KPIs, cash trends, contribution margins, etc.)

Support Operations with inventory planning, landed cost updates, and PO forecasting

Work with Sales and Marketing to model revenue, channel performance, and demand

Collaborate with the fractional CFO on financial strategy, budgeting, and board materials

Qualification

Financial modelingAR/AP processesMonth-end close supportStrategic financeQuickBooksCommunication skillsCPG experienceE-commerce experienceSQL familiarityCPA certification