Sr. FP&A Analyst

Senior FP&A Analyst

Made In is the leader in the digitally-native kitchen space. We bring Chef expertise and centuries-old cookware manufacturing techniques to craft professional-quality kitchen tools for the home and professional cook. We are backed by some of the best chefs in the world and have been featured in publications and shows such as the Today Show, NY Times, Fast Company, Business Insider, and more.

To support our rapid growth, we are seeking a Senior FP&A Analyst to join our Austin, TX headquarters, reporting to the Associate Director, FP&A. As a key member of the Finance team, you will drive initiatives to identify high-impact business opportunities and deliver enhanced insights to support leadership and the Board.

What You'll Do

• Manage our financial models, including monthly reporting and analyses to provide clear context on historical results and guidance on future forecasts and variances to expectations
• Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers; communicate insights to leadership
• Own finance business partnership across key channels (Ecomm, Wholesale, B2B) and functions (Product, Sourcing, Operations)
• Partner with key stakeholders in Accounting, Planning, Marketing, and Sales, among others, to drive key business initiatives
• Own & monitor sales channels' KPIs on a daily, weekly, and monthly basis ensuring channel leaders are on track to achieve sales targets; proactively communicate variances vs. plan to leadership
• Present forecasts, budgets, and variance analysis directly to leadership and the Board
• Perform financial analysis to deliver insights and recommendations on business trends to inform decision making and execution on financial goals
• Identify opportunities to improve Finance's reporting processes and reduce manual work
• Identify opportunities to leverage AI, automation, and modern analytics tools to streamline workflows, accelerate insights, and reduce manual financial processes

Who You Are

You're a strategic, detail-oriented finance pro who thrives on building forecasts, modeling scenarios, and translating financial data into clear recommendations for leadership. You're a curious problem-solver who is deeply analytical, flexible, and adaptable, and you're energized by making an impact at a fast-moving, people-centric company.

You're highly proficient in Excel and comfortable presenting financial results directly to executives and the Board.

Required Qualifications

• 3+ years' experience in financial planning and analysis (FP&A) and strong business acumen with financial concepts
• Demonstrated experience owning a full FP&A cycle - building budgets and forecasts, tracking variances, and presenting results directly to leadership or the Board
• Strong understanding of the three financial statements and how they interact
• Expert-level Excel modeling skills required, including building financial models, complex formulas, dynamic reporting, and handling large datasets
• Ability to independently source, clean, and analyze raw data from multiple systems to build financial insights and models from the ground up
• Experience with NetSuite preferred
• Ecomm experience and background in omnichannel consumer goods a plus
• Proven ability to operate and thrive in a fast-paced environment
• High attention to detail
• Candidate must be a highly independent self-starter who can identify problems, pursue answers across multiple data sources, and deliver insights with minimal guidance
• Preferred high-growth, startup experience on small, agile, and non-matrixed team
• Excellent verbal, written, and presentation-creating skills
• Ability to work full-time in our Austin, TX headquarters (South Austin/St. Elmo area)
• Nice to have experience: reporting tools such as Looker, Aleph, Shopify, or Amazon Seller Central

Benefits We Offer

• Competitive salary, stock options, 401k, healthcare benefits (including fertility and family-building care, mental health therapy, telemedicine virtual health access along with HSA and FSA plans) and free and discounted cookware
• A people-centric workplace with flexible time off
• A vibrant, lively office space in the heart of South Austin which includes our onsite studio kitchen

Made In is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Made In makes hiring decisions based solely on qualifications, merit, and business needs at the time.