Senior Manager, Financial Planning & Analysis

Los Angeles HQfull timeOn Site

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senior

H1B: no

Ghost The Senior Manager of Financial Planning & Analysis at Ghost is a strategic finance partner responsible for operating models, forecasts, cash flow forecasting, and financial reporting. This role supports capital markets activities and partners with cross-functional teams to translate financial insights into business decisions.

Responsibilities

We’re looking for a Senior Manager of Financial Planning & Analysis to be a strategic finance partner to our business. Reporting directly to the CFO, this is a hands-on role that owns the operating model, rolling forecasts, daily cash flow forecasting, and financial reporting and variance analysis, while supporting our capital markets needs.
Financial Planning & Analysis
Partner with finance leadership on annual budgeting, long-range planning, and rolling forecasts, driving cross-functional collaboration with Sales, Ops, and EPD
Own monthly financial reporting, variance analysis, and operational reviews with leadership
Own the bottoms-up 3-statement operating model with driver-based assumptions and scenario planning
Build and deliver executive and board-level reporting packages
Capital Markets & Treasury
Support Series D fundraising, including investor materials and process management
Manage Ghost’s debt capital stack which includes PO financing facility, A/R financing facility, and term loan: draw management, covenant tracking, and reporting compliance
Maintain the rolling 13-week cash flow forecast; monitor covenant headroom against the cash floor weekly and escalate liquidity risks proactively to the CFO
Lead financial due diligence for investors, lenders, and strategic partners
AI & Data-Driven Decision Making

Qualification

Bachelor’s degree in Finance5+ years of finance experienceProficiency in Excel financial modelingExperience with 3-statement modelingHighly analytical and detail-orientedCurious and drivenMBACFA

Required

Bachelor’s degree in Finance, Accounting, Economics, or a related field required; MBA or CFA preferred
5+ years of finance experience, including a minimum of 3 years at a bulge bracket investment bank with capital markets execution experience (or equivalent)
2+ years of FP&A experience at a Series B or later-stage retail or CPG company preferred
Experience supporting Series C+ equity raises and managing debt facilities, working capital financing, and treasury operations preferred
Proficiency in Excel financial modeling, with hands-on experience in NetSuite or Rillet
Experience with 3-statement modeling, scenario analysis, and driver-based financial frameworks
CPG or retail industry experience a plus
Highly analytical and detail-oriented, with the ability to prioritize and move quickly
Takes ownership of outcomes and collaborates well across teams
Curious and driven, with a bias toward action and a track record of delivering results
This role will be based in our LA office. Our total compensation for this position can range from $150,000 - 175,000 base salary + bonus + equity. The actual amounts may vary based on factors such as experience, knowledge, skills, and abilities related to the position.