Director, FP&A

6 hours, 9 minutes ago
Full-time
Lead
Finance and Accounting
Everyday Dose

Everyday Dose

Everyday Dose provides mushroom coffee with collagen protein and nootropics for enhanced focus, energy, and gut health. Their Mushroom Latte™ offers a healthy alternative to stimulants, activating neurotransmitters for a balanced experience.

Hotels, Restaurants & Leisure
1-10
Founded 2021

Description

  • Own DTC financial modeling, including cohort, CAC/LTV, retention, and revenue forecasting.
  • Lead retail P&L, consumption planning, trade forecasting, promotional forecasting, and performance analysis.
  • Analyze profitability by SKU, channel, and account to guide pricing, trade, and investment decisions.
  • Manage weekly and monthly cash flow and liquidity forecasting end to end.
  • Lead recurring budget-versus-actual and forecast reviews with Marketing, Retail, and Operations leaders.
  • Model investments for new products, channel expansion, launches, and other growth initiatives.
  • Build scalable, repeatable planning and reporting processes that improve accuracy and speed.
  • Contribute to board and investor reporting.
  • Lead and mentor the FP&A team as the function grows.

Requirements

  • 7–10 years of FP&A experience; omni-channel CPG experience strongly preferred.
  • Track record of building scalable, repeatable planning processes rather than one-off models.
  • Experience working directly with a modern data warehouse and BI tool.
  • Fluency using AI tools to accelerate analysis and financial modeling.
  • Experience mentoring and developing team members.
  • Strong written and verbal communication skills with experience presenting to leadership.
  • Experience with Metabase, Looker, Drivepoint, or a similar FP&A/BI platform preferred.
  • Ability to write code or scripts beyond SQL to accelerate analysis preferred.
  • Exposure to M&A, private-equity-backed diligence, or quality of earnings processes preferred.

Benefits

  • $165,000–$185,000 base salary plus bonus and equity.
  • Fully remote role with headquarters in Austin, Texas.
  • Medical, vision, dental, and prescription coverage, with the company covering 75% of employee premiums.
  • 401(k) plan with a company match of up to 80% of contributions, capped at 5% of salary.
  • $500 monthly wellness credit for salaried employees through JOON.
  • Backup childcare and family support through Helpr.

Interested in this position?

Apply directly on the company website

Apply Now

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