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Financial Planning and Analysis Lead (FP&A)

The Grommet is hiring a full-time Financial Planning and Analysis (FP&A) Lead who will work closely with the CFO on a range of finance and strategy efforts.  The FP&A lead will be responsible for financial modeling of budget and forecasts, managing our annual budget and monthly forecasts, reporting on budget vs. actuals and partnering with our Business Intelligence Team and the CFO on other financial analyses to inform decision making.   This role will be reporting directly to the CFO but will work closely with all senior management and other key stakeholders.

Key Activities:

  • Manage and execute complex financial modeling development, enhancement and advancement of our budgeting process which may including implementing Adaptive Planning or a similar platform.
  • Analyze company activities to identify key drivers of financial performance and opportunities for improved results.
  • Conduct monthly variance reviews and forecast updates, by working closely with accounting, marketing, and business intelligence teams.
  • Generate management reporting and financial packages on both a routine and ad hoc basis.
  • Partner with key stakeholders and business leaders to provide strategic financial insights and recommendations.
  • Opportunity to hire and grow the team in the future. 

Desired Skills & Experience:

  • 5+ years of work experience in FP&A, banking, or related field, preferably with ecommerce experience.
  • Extensive financial modeling experience.
  • BA/BS degree.
  • Outstanding analytical and communication skills with an attention to detail.
  • Strong understanding of GAAP, three statement financial modeling and consolidated reporting.
  • An entrepreneurial, motivated, collaborative, and determined attitude.
  • Strong excel skills.
  • SQL skills preferred but not required.  

Some of the Good Stuff:

  • Work Environment: We’re a fun, growing e-commerce company. Our office is a beautifully crafted modern-rustic oasis and you dress the way you feel comfortable -- just a five minute walk from Davis square. You’ll love it here. We have free coffee and snacks!
  • Fun and Fast-Paced: You must be comfortable with an energetic, fast-paced environment. (We’re a startup.) Our team is full of creative, driven people with unique vision and we like working here. We’re building a disruptive product launch platform with no direct competitors and we’re dedicated to making The Grommet a success.   
  • Deep Discounts: We offer deep discounts on hundreds of the products on our site. Sometimes, we even have free giveaways! It’s perfect for gift giving.
  • Culture of Mentorship and Learning – You’ll get exposure to Boston’s startup industry and the chance to learn from people on our team and from the industry. We host frequent information and expertise sharing events (formal and informal) at work and give team members the chance to go to out-of-office events, too.
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