FP&A Manager

Location

This position will be based in our Charlotte, NC office

Reporting

This position will report to the VP, FP&A

Summary of Role

The FP&A Manager is a critical role within the Finance team at Palmetto, supporting the growing Direct-to-Consumer business segment. This individual will own all forecasting & analysis of the P&L and cash flows for the Direct-to-Consumer business segment. They will serve as a business partner with leadership of the Consumer segment and be a key partner for supporting the growth of our Direct-to-Consumer offerings, thinking through pricing, cost of customer acquisition & more. This is a unique opportunity to play a vital role in a critical future growth area at one of the fastest growing companies in the country!

Responsibilities

• Manage full scope FP&A process for our Direct-to-Consumer business:
  • Annual planning process & monthly re-forecast
  • Monthly review of Actuals vs PlanCashflow forecasting & analysis
• Act as a strategic partner to leaders across the Consumer segment, delivering insights that inform decision making, pricing & cost of customer acquisition
• Build financial models to support forecasting & scenario analysis
• Partner with the business to evaluate consumer pricing, customer acquisition costs, unit economics, margin improvement opportunities, and growth initiatives
• Identify and implement process improvements that streamline reporting, increase accuracy, and reduce cycle timelines

Qualifications

• Bachelor’s degree in Finance, Economics, or related field
• 2-5 years FP&A experience, with demonstrated ownership of forecasts, models, and performance reporting
• Strong financial modeling skills with the ability to translate complex data into actionable insights and recommendations
• Strong business acumen and analytical skills with deep understanding of the macroeconomic landscape
• Proactively identifies improvement opportunities across systems and processes, and implements solutions and updates them
• Highly motivated and able to thrive in a fast‑paced customer‑centric environment where priorities may change quickly
• Collaborates seamlessly with internal teams
• Strong interpersonal and communication (verbal and written) skills; can present to varying audiences and leaders
• Comfortable operating in a fast‑paced, dynamic environment with evolving priorities

Employment is contingent upon the successful completion of a background check.

Equal Employment Opportunity

Palmetto embraces diversity and is an Equal Employment Opportunity employer. Employment is decided on the basis of qualifications, merit, and business need. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or any other status protected under federal, state, or local law.