Ghost
Senior Manager, Financial Planning & Analysis
Los Angeles, California
Role brief
What this role is asking for.
Company Overview Ghost is an inventory distribution platform and operating system for modern retail trade. We partner with the worldโs best brands to help them understand the true value of their inventory and route it to the right destinations globally. Ghost gives brands precise control over where and how their inventory is sold. Backed by top venture firms including L Catterton, Cathay Innovation, Union Square Ventures, Equal Ventures, and Eniac. Ghost has offices in Los Angeles and New York. About the Role We are seeking a Senior Manager of Financial Planning & Analysis to serve as a strategic financial partner to our Finance team. This is a high-impact role for someone with deep investment banking expertise and hands-on operating experience. The ideal candidate has navigated the full spectrum of capital markets and brings robust analytical rigor and business judgment. You are strategic, analytical finance and have experience in the CPG industry. You will own the operating model, rolling forecasts, daily cashflow forecasting, financial reporting & variance analysis and support capital market needs. Key Responsibilities Financial Planning & Analysis Work on annual budgeting, long-range planning, and rolling forecasts across all business units Support monthly forecast, variance analysis, and operational reviews with leadership Build and maintain a bottoms-up 3-statement opera...
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