FP&A Manager, Product & Ops

📋 Description

• Build a master COGS report covering BOM changes and hardware cost performance.
• Drive rolling 12-month forecast updates across the business by December 2026.
• Develop labor allocation model for hardware and software engineering by program.
• Lead ROI analysis for product roadmaps and go/no-go decisions for hardware launches.
• Own financial architecture for global logistics, warehousing, and last-mile delivery.
• Build and maintain driver-based models that reflect how operations actually work.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or Engineering with a financial emphasis.
• 5–7 years FP&A experience in hardware/manufacturing or supply chain.
• Strong COGS/inventory accounting knowledge and R&D capitalization/SaaS metrics.
• Advanced Excel with nested logic, Power Query, and scalable models.
• GAAP/IFRS knowledge and ability to clearly communicate financial concepts.
• Authorized to work in the United States without sponsorship.
• MBA or CMA; Adaptive Planning proficiency; Tableau/SQL experience (preferred).