Madeincookware
Sr. FP&A Analyst
Austin, Texas · Senior · Full-time
Sponsorship not specifiedDetected 14 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingExcelFP&AShopifyLeadershipPublic SpeakingAdaptabilityNetSuiteVariance Analysis
About the role
- This role is based in our Austin, TX HQ Made In is the leader in the digitally-native kitchen space.
- We bring Chef expertise and centuries-old cookware manufacturing techniques to craft professional-quality kitchen tools for the home and professional cook.
- You're a curious problem-solver who is deeply analytical, flexible, and adaptable, and you're energized by making an impact at a fast-moving, people-centric company.
Responsibilities
- Manage our financial models, including monthly reporting and analyses to provide clear context on historical results and guidance on future forecasts and variances to expectations
- Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers
- Own finance business partnership across key channels (Ecomm, Wholesale, B2B) and functions (Product, Sourcing, Operations)
- Partner with key stakeholders in Accounting, Planning, Marketing, and Sales, among others, to drive key business initiatives
- Own & monitor sales channels' KPIs on a daily, weekly, and monthly basis ensuring channel leaders are on track to achieve sales targets
- Perform financial analysis to deliver insights and recommendations on business trends to inform decision making and execution on financial goals
- Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers; communicate insights to leadership
- Own & monitor sales channels' KPIs on a daily, weekly, and monthly basis ensuring channel leaders are on track to achieve sales targets; proactively communicate variances vs. plan to leadership
- You're a strategic, detail-oriented finance pro who thrives on building forecasts, modeling scenarios, and translating financial data into clear recommendations for leadership.
- Demonstrated experience owning a full FP&A cycle - building budgets and forecasts, tracking variances, and presenting results directly to leadership or the Board
Requirements
- 3+ years' experience in financial planning and analysis (FP&A) and strong business acumen with financial concepts
- Strong understanding of the three financial statements and how they interact
- Expert-level Excel modeling skills required, including building financial models, complex formulas, dynamic reporting, and handling large datasets
- Proven ability to operate and thrive in a fast-paced environment
- Candidate must be a highly independent self-starter who can identify problems, pursue answers across multiple data sources, and deliver insights with minimal guidance
- Ability to work full-time in our Austin, TX headquarters (South Austin/St.
Nice to have
- reporting tools such as Looker, Aleph, Shopify, or Amazon Seller Central
- Made In is an equal opportunity employer that is committed to diversity and inclusion in the workplace.
- Made In makes hiring decisions based solely on qualifications, merit, and business needs at the time.
- Experience with NetSuite preferred
- Ecomm experience and background in omnichannel consumer goods a plus
- Preferred high-growth, startup experience on small, agile, and non-matrixed team
- Nice to have experience: reporting tools such as Looker, Aleph, Shopify, or Amazon Seller Central
Skills
- This role is based in our Austin, TX HQ
- Made In is the leader in the digitally-native kitchen space.
Compensation
- Competitive salary, stock options, 401k, healthcare benefits (including fertility and family-building care, mental health therapy, telemedicine virtual health access along with HSA and FSA plans) and free and discounted cookware
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This listing is sourced directly from Madeincookware's careers page and normalized into a canonical job model.