FP&A Manager (9 Months)
Job description
About the role
This 9-month contract role bridges the gap between corporate financial planning and strategic business operations. You will manage the consolidated financial reporting and forecasting for the portfolio while leading the integration of Eucalyptus into the Hims & Hers group finance function. In this capacity, you will act as the central financial authority responsible for ensuring accuracy and consistency across all portfolio entities. You will own the end-to-end financial cycle from data consolidation through to executive-ready insights. The role requires a proactive approach to identifying risks and opportunities within the business segments. You will be instrumental in aligning local practices with the group-wide standards and controls. Success in this position will depend on your ability to synthesize complex datasets into actionable strategic guidance.
Key facts
What you'll do
- Drive the production of consolidated P&L, balance sheet, and cash flow forecasts across the entire portfolio to ensure data integrity.
- Own the execution of monthly reporting cycles for the executive team and board, including deep variance analysis and KPI tracking against plan.
- Direct the annual budget process and rolling reforecasts, challenging assumptions to drive realistic and ambitious outcomes.
- Build and maintain capital allocation models to guide strategic investment decisions and prioritize resource deployment.
- Standardize financial definitions and reporting templates for brand-level finance business partners to ensure comparability.
- Align Eucalyptus reporting processes with Hims & Hers group requirements, implementing controls and procedures for compliance.
- Serve as the primary finance point of contact for all integration workstreams, coordinating with legal, commercial, and operations.
- Enhance financial reporting infrastructure and methodologies using Sigma, BigQuery, and advanced spreadsheet models to automate workflows.
- Mentor and develop one direct report, fostering a high-performance culture and supporting their career progression.
- Lead process improvement initiatives to streamline financial close activities and enhance the reliability of management information.
- Partner with commercial leaders to conduct scenario planning and profitability analysis for key strategic decisions.
- Ensure adherence to governance frameworks and audit requirements, providing transparent documentation of methodologies.
- Translate complex financial models and data sets into clear narratives and visual dashboards for non-financial stakeholders.
- Contribute to ad-hoc analysis and special projects that support the growth and integration agenda of the business.
- Act as a change agent, promoting best practices and standardization across the Eucalyptus brands.
Requirements
- Minimum 6 years of experience in FP&A, corporate finance, or a combination of investment banking, consulting, and commercial finance.
- Proven track record of managing consolidated forecasting and board-level reporting in high-growth environments.
- Advanced financial modelling skills with the ability to build complex multi-brand models from scratch.
- Strong ability to translate financial data into clear narratives for senior stakeholders.
- Experience managing or mentoring junior staff.
- Demonstrated experience working in a fast-paced, dynamic, and evolving business environment.
- Exceptional attention to detail and accuracy with a strong commitment to delivering high-quality outputs on time.
- Excellent command of Excel, including advanced functions such as VLOOKUP, INDEX MATCH, and complex financial modelling techniques.
- A solid understanding of financial statements, including P&L, balance sheet, cash flow, and KPIs.
- The ability to work independently with minimal supervision and manage multiple priorities in a deadline-driven environment.
Nice to have
- Experience with finance integration projects during acquisitions.
- Proficiency in SQL or BI tools such as Sigma, Looker, or BigQuery.
Skills & tools
- Corporate FP&A
- Financial modelling
- Strategic finance
- Stakeholder management
- Sigma
- BigQuery
- SQL
Practical notes
- Eucalyptus is a subsidiary of Hims & Hers.
- The company operates across Australia, the UK, Germany, Japan, and Canada.
- Benefits include parental and miscarriage leave, professional development budgets, Whoop membership, and an Employee Assistance Program.
- Please disclose any required adjustments for the interview process in your application.