FP&A Manager - Hybrid

This role is Hybrid 2-3 days in the office but will be flexible for the right candidate.Step into an exciting opportunity as a Financial Planning and Analysis Manager with a fast-growing global manufacturing company specializing in the sports industry! With a track record of acquiring new companies and an ambitious plan to go public within the next 18 to 24 months, this role is perfect for a dynamic individual that is ready to transition into a new and exciting opportunity. You'll be part of a forward-thinking team, playing a crucial role in driving the company's financial strategies as it scales for IPO readiness.The primary responsibility of the FP&A Manager is to develop an integrated financial modeling and reporting approach that provides a wide range of analysis and reporting to key stakeholders to accomplish short and long-term financial goals. The FP&A Manager will interact with key stakeholders to understand staffing, manufacturing drivers, cost of goods, inventory, operating expenses, revenue, and compile information into financial plans.Principal Duties and Responsibilities: Lead preparation of annual operating budgets, plans, monthly forecasts, maximizing the use of planning tools to drive efficienciesDevelop driver-based models to support Sales and Operations Planning processAnalyze trends and key variances to plans and partner with leadership to develop and support improvement plans.Support preparation and review of consolidated monthly and annual financial resultsLead the development and delivery of management presentations for senior leadershipImplement Budget controls and tracking mechanism to ensure operational controls and financial metrics for manufacturing and capitalPerform ad-hoc analysis and develop financial models and business cases to identify operational efficiencies and support new investment ideasComplete special projects and prepare ad hoc reports as neededKnowledge, Skills and Abilities Required: BABS in Finance, Accounting, or Economics preferred or an equivalent combination of education and work experience in a financial environment5+ years of progressive business experience, with a strong focus in financial planning (budgetforecast), financial analysis and business case modeling in a manufacturing spaceExperience designing and implementing financial modelingreporting software applicationsAdvanced MS Excel skills required, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structuredesign, assumption togglingExperience with Epicor Data Analytics, OneStream, Microsoft Power BI (or similar platforms) a plusIf you're eager to be part of a thriving, growth-focused company and ready to make waves in the sports world, this is the role for you!For immediate considerations please send your resume to:

Created: 2024-11-02