FP&A & Blended KPI Lead — DTC Skincare Brand (Remote)We're a Korean-inspired skincare brand that went from zero to 8-figures monthly revenue in under 6 months. $60K+/day ad spend, 20K+ active subscribers, team of 20+, scaling to 30+, fully remote.Now we need the person who makes sure aggressive growth doesn't become financial chaos.The role in one sentence: Build the financial intelligence system that tells founders exactly when to scale, when to hold, and where the money is actually going.What you'll actually do:Build and deliver a weekly executive finance dashboard covering revenue, margins, CAC, MER, cash position, and scaling readiness. Own the real P&L — channel-level, SKU-level, with true COGS, shipping, refunds, chargebacks, and agency costs. Maintain a 13-week rolling cashflow forecast. Build the inventory model with reorder points and stockout alerts. Track subscription intelligence — cohort retention, churn, LTV, MRR. Define CPA ceilings per SKU. Run scenario models for scaling decisions. Detect profit leaks and propose fixes.This is NOT a CFO, Head of Finance, or advisory role. This is a hands-on financial operator who lives in the data every single day.You're the right person if:— 3+ years in DTC or e-commerce finance/FP&A (in-house, not agency or corporate finance) — You understand Meta ad spend dynamics — CAC, ROAS, MER, contribution margin, payback period — You've worked with subscription models and tracked cohort retention, churn, and LTV — You've built P&Ls that reflect operational truth, not surface-level summaries — You have inventory forecasting experience — Advanced Excel/Google Sheets, Power BI/Looker/Tableau preferred — You're comfortable telling founders /"we can't afford that/" when the numbers say no — Systems thinker, not just report builderSkip this if:— Your background is traditional accounting or corporate finance without DTC experience — You've never worked with Meta ad spend or subscription economics — You need someone to tell you what to analyze rather than finding problems independently — You see this as a part-time advisory or consulting gigThe setup:Remote | Full-time contractor | India timezone (IST) preferred — 4–5hrs overlap with CET | Competitive compensation based on experience | 45-day and 90-day structured reviews | Path to Head of Finance as the brand scalesTo apply — just send:What DTC brand(s) you worked with and what financial systems you builtOne specific example of a financial insight or margin leak you identified that changed how the business operatedYour monthly compensation expectationNo polished CVs needed. Show us how you think about DTC finance.
Job Title
Financial Planning & Analyst Lead