Senior FP&A Lead (Fractional / Part-Time, Remote)
Overview
We are a profitable, U.S.-based consumer wellness brand with patented products sold across direct-to-consumer, Amazon, TikTok Shop, and major retail partners. With approximately $20M in annual revenue and a clear path toward $50M+, the company is entering its next phase of scale.
While the accounting foundation is strong, there is a critical need to build robust FP&A capabilities, including forecasting, channel-level profitability, and actionable financial insights.
We are seeking a Senior FP&A Lead to take full ownership of financial planning and analysis. This is a high-impact, senior individual contributor role—not a junior analyst or reporting function. You will operate independently and partner closely with the Founder and leadership team to drive strategic decision-making.
Key Responsibilities
FP&A Ownership
- Own financial modeling, forecasting, and scenario planning across the business
- Build and maintain weekly and monthly management reporting
- Translate accounting data into clear, decision-ready insights for leadership
Channel Profitability
- Develop and maintain detailed P&Ls by channel (DTC, Amazon, TikTok Shop, wholesale)
- Analyze SKU-level margins, including platform fees, creator commissions, fulfillment, freight, tariffs, and chargebacks
- Identify key profitability drivers, risks, and opportunities across channels
Forecasting & Cash Planning
- Build rolling forecasts and multiple growth scenarios
- Forecast cash flow and align with inventory planning needs
- Support financial planning for scaling from $20M to $50M+ revenue
Marketing & Growth Economics
- Analyze customer acquisition cost (CAC), contribution margins, and ROI by channel
- Evaluate creator and affiliate economics, particularly within TikTok Shop
- Support pricing strategy and growth initiatives with data-driven insights
Strategic Decision Support
- Partner directly with the Founder and leadership team on key initiatives
- Provide financial insights to support strategic planning and future diligence efforts
- Act as a trusted advisor on financial performance and growth strategy
- 7+ years of FP&A experience in consumer, eCommerce, or retail businesses
- Hands-on experience with DTC, Amazon, TikTok Shop, or marketplace channels
- Advanced proficiency in Excel and/or Google Sheets with strong financial modeling capabilities
- Comfortable working with incomplete or imperfect data and building structure from ambiguity
- Proven ability to operate independently without day-to-day supervision
- Experience supporting companies scaling from $20M to $50M+ revenue is strongly preferred
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